Founded in 2017, Specific Services, classified under reg no. 10565734 is an active company. Currently registered at Foxwood Lodge Harpenden Road AL3 6JN, St. Albans the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Stephen S., appointed on 16 January 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Foxwood Lodge Harpenden Road |
Office Address2 | Childwickbury |
Town | St. Albans |
Post code | AL3 6JN |
Country of origin | United Kingdom |
Registration Number | 10565734 |
Date of Incorporation | Mon, 16th Jan 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Stephen S. The abovementioned PSC and has 75,01-100% shares.
Stephen S.
Notified on | 1 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 377 | 67 384 | 72 956 | |||
Current Assets | 64 547 | 95 118 | 80 661 | 88 404 | 94 840 | 102 014 |
Debtors | 4 170 | 27 734 | 7 705 | |||
Net Assets Liabilities | 42 303 | 79 685 | 67 874 | 80 005 | 81 580 | 86 451 |
Other Debtors | 1 864 | 25 198 | 7 705 | |||
Property Plant Equipment | 799 | 1 223 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 80 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 674 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 065 | 832 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 244 | 16 080 | 13 778 | 9 319 | 13 950 | 16 798 |
Fixed Assets | 1 223 | 920 | 690 | 1 235 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 408 | ||||
Net Current Assets Liabilities | 42 303 | 79 038 | 66 883 | 79 085 | 80 890 | 85 216 |
Other Creditors | 900 | 900 | 900 | |||
Property Plant Equipment Gross Cost | 1 065 | 1 897 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 152 | 152 | ||||
Taxation Social Security Payable | 21 251 | 15 180 | 8 220 | |||
Total Assets Less Current Liabilities | 42 303 | 79 837 | 68 106 | 80 005 | 81 580 | 86 451 |
Trade Creditors Trade Payables | 93 | 4 658 | ||||
Trade Debtors Trade Receivables | 2 306 | 2 536 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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