Centrepiece Consulting And Coaching Services started in year 2014 as Private Limited Company with registration number 09219757. The Centrepiece Consulting And Coaching Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aylesbury at 7 Merlin Court. Postal code: HP19 8DP.
The firm has one director. Steven H., appointed on 16 September 2014. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Merlin Court |
| Office Address2 | Gatehouse Close |
| Town | Aylesbury |
| Post code | HP19 8DP |
| Country of origin | United Kingdom |
| Registration Number | 09219757 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (43 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 16 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Steven H. The abovementioned PSC and has 75,01-100% shares.
Steven H.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 7 898 | 7 339 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 369 | 5 750 | |||||||
| Cash Bank On Hand | 5 750 | 3 462 | 3 959 | 1 193 | 911 | ||||
| Current Assets | 12 657 | 9 365 | 7 121 | 8 958 | 2 242 | 911 | 474 | 384 | 384 |
| Debtors | 1 188 | 2 515 | 2 559 | 4 449 | 499 | ||||
| Other Debtors | 499 | ||||||||
| Property Plant Equipment | 266 | 533 | 957 | 454 | 226 | ||||
| Stocks Inventory | 1 100 | 1 100 | |||||||
| Tangible Fixed Assets | 266 | ||||||||
| Total Inventories | 1 100 | 1 100 | 550 | 550 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 898 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 6 898 | 6 339 | |||||||
| Shareholder Funds | 7 898 | 7 339 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 603 | 361 | 1 600 | 3 339 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 679 | 1 217 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 437 | 2 456 | 1 739 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 466 | 952 | 1 455 | 1 683 | ||||
| Average Number Employees During Period | 1 | ||||||||
| Corporation Tax Payable | 448 | 160 | 872 | ||||||
| Creditors | 2 292 | 2 640 | 5 294 | 786 | 1 150 | 2 067 | 2 282 | 2 498 | |
| Creditors Due Within One Year | 4 759 | 2 292 | |||||||
| Dividends Paid | 3 150 | 4 250 | |||||||
| Fixed Assets | 226 | 319 | 319 | 319 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 486 | 503 | 228 | |||||
| Net Current Assets Liabilities | 7 898 | 7 073 | 4 481 | 3 664 | 1 456 | -239 | -1 593 | -1 898 | -2 114 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 522 | 237 | 237 | 258 | |||||
| Par Value Share | 1 | 1 000 | 1 000 | 1 000 | 1 | 1 | |||
| Prepayments | 84 | ||||||||
| Profit Loss | 825 | 3 857 | -2 711 | -1 923 | |||||
| Property Plant Equipment Gross Cost | 399 | 999 | 1 909 | 1 909 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 399 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | ||||||||
| Tangible Fixed Assets Depreciation | 133 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 910 | |||||||
| Total Assets Less Current Liabilities | 7 898 | 7 339 | 5 014 | 4 621 | 1 910 | -13 | -1 274 | -1 579 | -1 795 |
| Trade Debtors Trade Receivables | 2 515 | 2 559 | 4 365 | ||||||
| Accrued Liabilities | 34 | ||||||||
| Advances Credits Directors | 603 | 361 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 25th, April 2024 |
accounts | Free Download (5 pages) |
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