Central Point Services started in year 2013 as Private Limited Company with registration number 08614449. The Central Point Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southampton at 237 Manor Farm Road. Postal code: SO18 1NY.
The company has one director. Alistair H., appointed on 18 July 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Helen H.. There were no ex secretaries.
Office Address | 237 Manor Farm Road |
Office Address2 | Bitterne Park |
Town | Southampton |
Post code | SO18 1NY |
Country of origin | United Kingdom |
Registration Number | 08614449 |
Date of Incorporation | Thu, 18th Jul 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Aly H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aly H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 548 | 24 517 | 109 121 | 307 868 | 448 945 | 360 736 | 358 270 | 277 433 | ||
Current Assets | 47 779 | 55 856 | 41 526 | 84 225 | 144 198 | 386 575 | 450 606 | 367 971 | 368 185 | 313 220 |
Debtors | 868 | 30 417 | 14 978 | 57 467 | 35 077 | 78 707 | 1 661 | 7 235 | 9 915 | 35 787 |
Net Assets Liabilities | 8 632 | 33 913 | 96 678 | 219 113 | 359 551 | 366 788 | 386 310 | 375 381 | ||
Property Plant Equipment | 14 203 | 11 349 | 14 301 | 8 112 | 19 210 | 14 278 | 49 817 | 83 854 | ||
Total Inventories | 4 585 | 2 241 | ||||||||
Cash Bank In Hand | 46 911 | 25 439 | 26 548 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 262 | 3 143 | 14 509 | |||||||
Tangible Fixed Assets | 18 254 | 12 720 | 14 203 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 162 | 3 043 | 14 409 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 192 | 18 041 | 26 106 | 33 885 | 45 986 | 24 009 | 14 541 | 23 051 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 995 | 11 017 | 1 590 | 23 199 | 62 211 | 56 742 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 337 | 7 739 | 14 759 | 54 950 | 37 341 | 4 955 | 5 115 | |||
Creditors | 47 097 | 61 661 | 61 821 | 175 574 | 110 265 | 15 461 | 31 692 | 21 693 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 349 | 8 065 | 7 779 | 12 101 | 13 197 | 12 872 | 11 349 | |||
Net Current Assets Liabilities | -1 992 | -9 577 | 306 | 22 564 | 82 377 | 211 001 | 340 341 | 352 510 | 336 493 | 291 527 |
Other Creditors | 29 577 | 46 693 | 13 709 | 363 | 18 531 | 5 887 | 24 199 | 20 000 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | 35 174 | 22 340 | 2 839 | ||||||
Other Disposals Property Plant Equipment | 6 000 | 26 909 | 36 140 | 14 195 | ||||||
Other Taxation Social Security Payable | 9 774 | 3 951 | 20 088 | 65 624 | 11 421 | 1 647 | 328 | 579 | ||
Property Plant Equipment Gross Cost | 29 395 | 29 390 | 40 407 | 41 997 | 65 196 | 38 287 | 64 358 | 106 905 | ||
Trade Creditors Trade Payables | 2 409 | 3 278 | 13 265 | 54 637 | 42 972 | 2 972 | 2 050 | 1 114 | ||
Trade Debtors Trade Receivables | 10 393 | 57 467 | 35 077 | 78 707 | 1 661 | 7 235 | 9 915 | 35 787 | ||
Capital Employed | 16 262 | 3 143 | 14 509 | |||||||
Creditors Due Within One Year | 49 771 | 65 433 | 41 220 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 24 211 | 519 | 7 665 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 211 | 24 730 | 29 395 | |||||||
Tangible Fixed Assets Depreciation | 5 957 | 12 010 | 15 192 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 957 | 6 053 | 6 182 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 000 | |||||||||
Tangible Fixed Assets Disposals | 3 000 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 11th, November 2023 |
accounts | Free Download (5 pages) |
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