831 Services started in year 2005 as Private Limited Company with registration number 05570165. The 831 Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bedford at 3 Doolittle Yard Froghall Road. Postal code: MK45 2NW.
There is a single director in the firm at the moment - Peter H., appointed on 21 September 2005. In addition, a secretary was appointed - Nicola H., appointed on 21 September 2005. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 3 Doolittle Yard Froghall Road |
| Office Address2 | Ampthill |
| Town | Bedford |
| Post code | MK45 2NW |
| Country of origin | United Kingdom |
| Registration Number | 05570165 |
| Date of Incorporation | Wed, 21st Sep 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 21 September 2005
Position: Director
Appointed: 21 September 2005
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Peter H. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 17 475 | 11 254 | 4 786 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 45 734 | 29 093 | 8 675 | ||||||||
| Cash Bank On Hand | 8 675 | 25 021 | 26 862 | 10 652 | 16 946 | 8 926 | |||||
| Current Assets | 47 476 | 32 031 | 8 675 | 25 021 | 28 398 | 28 444 | 16 946 | 10 004 | 8 826 | 6 996 | 1 068 |
| Debtors | 1 742 | 2 938 | 1 536 | 17 792 | 1 078 | ||||||
| Net Assets Liabilities | 1 482 | -1 543 | -9 411 | -13 402 | -17 281 | ||||||
| Property Plant Equipment | 1 022 | 213 | 2 | ||||||||
| Tangible Fixed Assets | 2 528 | 2 130 | 1 022 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 17 375 | 11 154 | 4 686 | ||||||||
| Shareholder Funds | 17 475 | 11 254 | 4 786 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 961 | 1 020 | 961 | 994 | 996 | 1 004 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 521 | 3 330 | 3 541 | 3 543 | 3 543 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||||
| Corporation Tax Payable | 2 943 | 10 788 | 11 260 | 10 111 | 9 371 | ||||||
| Creditors | 4 911 | 16 210 | 12 715 | 14 767 | 15 464 | 3 500 | 3 500 | 3 500 | 18 349 | ||
| Creditors Due Within One Year | 32 529 | 22 907 | 4 911 | ||||||||
| Dividends Paid | 38 000 | 41 000 | 45 000 | 52 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 211 | 2 | ||||||||
| Net Current Assets Liabilities | 14 947 | 9 124 | 3 764 | 8 811 | 15 683 | 13 677 | 1 482 | 1 957 | -5 911 | -9 902 | -17 281 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 76 | 101 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 42 238 | 47 661 | 42 992 | 39 805 | -3 025 | ||||||
| Property Plant Equipment Gross Cost | 3 543 | 3 543 | 3 543 | 3 543 | 3 543 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 698 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 908 | 3 543 | |||||||||
| Tangible Fixed Assets Depreciation | 2 380 | 1 413 | 2 521 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 096 | 1 108 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 063 | ||||||||||
| Tangible Fixed Assets Disposals | 2 063 | ||||||||||
| Total Assets Less Current Liabilities | 17 475 | 11 254 | 4 786 | 9 024 | 15 685 | 13 677 | 1 482 | 1 957 | -5 911 | -9 902 | -17 281 |
| Trade Debtors Trade Receivables | 1 536 | 17 792 | |||||||||
| Recoverable Value-added Tax | 110 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 14th, June 2024 |
accounts | Free Download (5 pages) |
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