Founded in 2016, 21st Century Services Lancashire, classified under reg no. 10529103 is an active company. Currently registered at Unit 6 Petre Road, Clayton Business Park BB5 5JB, Accrington the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. James W., appointed on 16 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Petre Road, Clayton Business Park |
| Office Address2 | Clayton Le Moors |
| Town | Accrington |
| Post code | BB5 5JB |
| Country of origin | United Kingdom |
| Registration Number | 10529103 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 16 December 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is 21St Century Holdings Ltd from Accrington, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James W. This PSC owns 75,01-100% shares.
21st Century Holdings Ltd
Unit 6 Petre Road, Clayton Business Park, Clayton Le Moors, Accrington, BB5 5JB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 20 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James W.
| Notified on | 16 December 2016 |
| Ceased on | 20 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 974 | 10 347 | 5 103 | 5 176 | 2 352 | 2 211 | 507 |
| Current Assets | 137 232 | 53 460 | 22 791 | 19 890 | 12 069 | 4 924 | 12 218 |
| Debtors | 54 425 | 43 113 | 17 688 | 14 714 | 9 717 | 2 713 | 11 711 |
| Net Assets Liabilities | 2 123 | 4 575 | |||||
| Other Debtors | 4 560 | 213 | 3 691 | 2 782 | 190 | ||
| Property Plant Equipment | 539 | 24 210 | 19 171 | 15 446 | 4 799 | 717 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 6 570 | 11 609 | 16 685 | 7 332 | 2 781 | 3 273 |
| Amounts Owed By Group Undertakings | 19 773 | ||||||
| Amounts Owed To Group Undertakings | 110 000 | 35 937 | 94 075 | 155 938 | 174 017 | 183 725 | 193 076 |
| Average Number Employees During Period | 1 | 5 | 5 | 5 | 3 | 1 | 3 |
| Creditors | 136 272 | 73 095 | 117 802 | 178 866 | 185 730 | 185 596 | 200 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 6 331 | 5 039 | 5 076 | 4 141 | 625 | 492 |
| Net Current Assets Liabilities | -8 155 | -19 635 | -95 011 | -158 976 | -173 661 | -180 672 | -188 266 |
| Other Creditors | 2 486 | 64 | 250 | ||||
| Other Taxation Social Security Payable | 29 003 | 37 158 | 23 727 | 20 442 | 11 649 | 1 871 | 7 158 |
| Property Plant Equipment Gross Cost | 10 716 | 30 780 | 30 780 | 32 131 | 12 131 | 3 498 | |
| Provisions For Liabilities Balance Sheet Subtotal | 199 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 808 | 20 064 | 1 351 | 458 | |||
| Total Assets Less Current Liabilities | 1 499 | 4 575 | -75 840 | -143 530 | -168 862 | -179 955 | -188 041 |
| Trade Debtors Trade Receivables | 54 425 | 42 900 | 17 688 | 11 023 | 6 935 | 2 523 | 11 711 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 494 | 5 176 | |||||
| Disposals Property Plant Equipment | 20 000 | 9 091 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy