Founded in 2015, Centreville Ds, classified under reg no. 09716961 is a active - proposal to strike off company. Currently registered at 11 The Grove NE12 9PE, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Tue, 1st Oct and its latest financial statement was filed on October 1, 2020.
| Office Address | 11 The Grove |
| Office Address2 | Forest Hall |
| Town | Newcastle Upon Tyne |
| Post code | NE12 9PE |
| Country of origin | United Kingdom |
| Registration Number | 09716961 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 1st October |
| Company age | 9 years old |
| Account next due date | Fri, 1st Jul 2022 (668 days after) |
| Account last made up date | Thu, 1st Oct 2020 |
| Next confirmation statement due date | Wed, 17th Aug 2022 (2022-08-17) |
| Last confirmation statement dated | Tue, 3rd Aug 2021 |
Position: Secretary
Appointed: 01 January 2016
Position: Director
Appointed: 04 August 2015
The list of PSCs who own or control the company includes 1 name. As we found, there is Denis S. This PSC has significiant influence or control over this company,.
Denis S.
| Notified on | 6 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-01 | 2017-10-01 | 2018-10-01 | 2019-10-01 | 2020-10-01 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 761 | 210 | 43 | 899 | |
| Current Assets | 15 511 | 9 858 | 15 246 | 9 166 | 10 711 |
| Debtors | 9 000 | 481 | |||
| Net Assets Liabilities | 202 | 183 | 922 | -4 909 | -14 443 |
| Property Plant Equipment | 16 275 | 12 119 | 8 914 | 6 423 | |
| Total Inventories | 6 750 | 9 648 | 6 203 | 7 786 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 425 | 9 581 | 12 786 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 700 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 518 | 1 147 | 380 | ||
| Creditors | 31 584 | 21 794 | 23 238 | 19 058 | 29 538 |
| Fixed Assets | 6 423 | 4 817 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 425 | 4 156 | 3 205 | ||
| Net Current Assets Liabilities | -16 073 | -11 936 | -7 992 | -11 332 | -17 820 |
| Other Creditors | 31 066 | 20 647 | 22 858 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 481 | 1 007 | |||
| Property Plant Equipment Gross Cost | 21 700 | 21 700 | 21 700 | ||
| Total Assets Less Current Liabilities | -3 469 | -13 003 | |||
| Trade Debtors Trade Receivables | 9 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy