Founded in 2014, Centra Consult Contract Services, classified under reg no. SC467555 is an active company. Currently registered at 17a Spylaw Street EH13 0JS, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 3 directors, namely Alexander D., Christopher A. and Andrew B.. Of them, Alexander D., Christopher A., Andrew B. have been with the company the longest, being appointed on 16 January 2014. As of 11 May 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
| Office Address | 17a Spylaw Street |
| Town | Edinburgh |
| Post code | EH13 0JS |
| Country of origin | United Kingdom |
| Registration Number | SC467555 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2014
Position: Director
Appointed: 16 January 2014
Position: Director
Appointed: 16 January 2014
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Alexander D. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Christopher A. This PSC has significiant influence or control over the company,. Moving on, there is Andrew B., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Alexander D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 849 | 3 462 | 3 092 | 1 804 | 1 022 | 2 622 |
| Current Assets | 120 423 | 111 530 | 108 470 | 108 206 | 108 093 | 44 796 |
| Debtors | 115 574 | 108 068 | 105 378 | 106 402 | 107 071 | 42 174 |
| Property Plant Equipment | 706 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 350 | 1 060 | 1 115 | 1 170 | 1 170 | 1 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 794 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
| Corporation Tax Payable | 3 324 | |||||
| Corporation Tax Recoverable | 1 679 | |||||
| Creditors | 35 746 | 34 009 | 24 890 | 24 309 | 24 620 | 3 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 706 | |||||
| Net Current Assets Liabilities | 84 677 | 77 521 | 83 580 | 83 897 | 83 473 | 41 236 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 26 454 | 28 502 | 19 585 | 19 717 | 19 580 | 1 401 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 750 | 275 | 70 | 70 | 70 | 433 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Total Assets Less Current Liabilities | 85 383 | 77 521 | 83 580 | 83 897 | 83 473 | 41 236 |
| Trade Creditors Trade Payables | 1 051 | 1 530 | 773 | 5 | 3 | 859 |
| Trade Debtors Trade Receivables | 114 824 | 106 114 | 105 308 | 106 332 | 107 001 | 41 741 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy