Cemco Services Limited PETERSFIELD


Founded in 1984, Cemco Services, classified under reg no. 01850443 is an active company. Currently registered at Kiln Lane GU31 5SJ, Petersfield the company has been in the business for 40 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.

Currently there are 2 directors in the the firm, namely Famie H. and Peter L.. In addition one secretary - Famie H. - is with the company. As of 29 April 2024, there was 1 ex director - Helen L.. There were no ex secretaries.

Cemco Services Limited Address / Contact

Office Address Kiln Lane
Office Address2 Buriton
Town Petersfield
Post code GU31 5SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01850443
Date of Incorporation Mon, 24th Sep 1984
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 40 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Famie H.

Position: Director

Appointed: 31 May 2019

Famie H.

Position: Secretary

Appointed: 05 October 1991

Peter L.

Position: Director

Appointed: 05 October 1991

Helen L.

Position: Director

Appointed: 05 October 1991

Resigned: 01 November 1993

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Peter L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Peter L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand388 510526 965399 318286 039241 203105 16824 757
Current Assets485 317530 651479 343375 933335 717247 293281 141
Debtors96 8073 68680 02589 89494 514142 125256 384
Net Assets Liabilities1 487 8991 495 5121 455 0041 394 1441 359 8391 274 8351 306 151
Other Debtors91 5803 6865 3128 3798 99333 36232 246
Property Plant Equipment1 022 336987 913283 473282 630290 062293 145291 866
Other
Accumulated Depreciation Impairment Property Plant Equipment55 29741 05941 25042 09342 81144 07345 352
Additions Other Than Through Business Combinations Property Plant Equipment    8 1504 345 
Administrative Expenses   72 07654 301  
Amounts Owed By Group Undertakings Participating Interests   81 51585 521108 763211 538
Amounts Owed To Group Undertakings Participating Interests  11 707    
Average Number Employees During Period51     
Balances Amounts Owed By Related Parties82 926      
Balances Amounts Owed To Related Parties 10 088     
Comprehensive Income Expense83 56019 673     
Corporation Tax Payable9 2218 745     
Creditors13 13023 12217 1262 1433 6643 3274 580
Depreciation Rate Used For Property Plant Equipment 15     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 15 668     
Disposals Property Plant Equipment 48 661     
Dividends Paid12 93712 062 12 21113 417  
Fixed Assets1 022 406987 983992 7871 020 3541 027 7861 030 8691 029 590
Income Expense Recognised Directly In Equity-12 937-12 062     
Income From Related Parties12 00010 716     
Increase From Depreciation Charge For Year Property Plant Equipment 1 4301918437181 2621 279
Intangible Assets  709 244737 654737 654737 654737 654
Investment Property 709 244709 244    
Investments7070     
Investments Fixed Assets70707070707070
Investments In Group Undertakings  7070707070
Investments In Group Undertakings Participating Interests7070     
Net Current Assets Liabilities472 187507 530462 217373 790332 053243 966276 561
Operating Profit Loss   -50 744-22 039  
Other Creditors3 59513 6304 1701 9952 2011 239 
Other Interest Receivable Similar Income Finance Income   2 0951 151  
Other Taxation Social Security Payable1 017      
Payments To Related Parties12 93712 062     
Profit Loss83 56019 673 -48 649-20 888  
Profit Loss On Ordinary Activities Before Tax   -48 649-20 888  
Property Plant Equipment Gross Cost1 077 633319 728324 723324 723332 873337 218337 218
Provisions For Liabilities Balance Sheet Subtotal6 694      
Total Additions Including From Business Combinations Property Plant Equipment  4 995    
Total Assets Less Current Liabilities1 494 5931 495 5131 455 0041 394 1441 359 839  
Trade Creditors Trade Payables-7037471 2491481 4632 0884 580
Trade Debtors Trade Receivables5 227174 713   12 600
Turnover Revenue   21 33232 262  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2021/12/31
filed on: 30th, November 2022
Free Download (5 pages)

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