Founded in 2013, Central Services Unit, classified under reg no. 08771967 is an active company. Currently registered at 6 The Terrace LE17 4BW, Lutterworth the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Christopher G., Charles K.. Of them, Christopher G., Charles K. have been with the company the longest, being appointed on 12 November 2013. As of 12 May 2024, there was 1 ex director - Patrick C.. There were no ex secretaries.
| Office Address | 6 The Terrace |
| Office Address2 | Rugby Road |
| Town | Lutterworth |
| Post code | LE17 4BW |
| Country of origin | United Kingdom |
| Registration Number | 08771967 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (111 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2013
Position: Director
Appointed: 12 November 2013
The list of PSCs who own or control the company includes 3 names. As BizStats found, there is Charles K. This PSC and has 25-50% shares. The second one in the PSC register is Christopher G. This PSC owns 25-50% shares. Then there is Patrick C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Charles K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Patrick C.
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 056 | 8 629 | 13 751 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 62 769 | 111 512 | 154 560 | 88 303 | 13 746 | 64 916 | 8 892 | 126 275 | 606 094 |
| Net Assets Liabilities | 13 751 | 17 604 | 10 498 | 10 499 | 5 730 | 12 707 | 16 529 | ||
| Cash Bank In Hand | 38 745 | 64 090 | 52 223 | ||||||
| Debtors | 24 024 | 47 422 | 102 337 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 629 | 13 751 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 002 | 1 002 | 1 002 | ||||||
| Profit Loss Account Reserve | 1 054 | 7 627 | 12 749 | ||||||
| Shareholder Funds | 2 056 | 8 629 | 13 751 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 300 | 32 766 | 370 501 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 74 261 | 48 652 | 3 248 | 45 154 | 2 300 | ||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 66 548 | 22 047 | 9 263 | 862 | 80 802 | 219 064 | |||
| Net Current Assets Liabilities | 2 056 | 8 629 | 13 751 | 66 256 | 13 746 | 55 653 | 8 030 | 45 473 | 387 030 |
| Total Assets Less Current Liabilities | 2 056 | 8 629 | 13 751 | 66 256 | 13 746 | 55 653 | 8 030 | ||
| Creditors Due Within One Year | 60 713 | 102 883 | 140 809 | ||||||
| Number Shares Allotted | 334 | 334 | 334 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 334 | 334 | 334 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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