Commercial And Academic Services Limited in Mount Beacon LANSDOWN

Commercial And Academic Services Limited LANSDOWN

Founded in 1992, Commercial And Academic Services, classified under reg no. 02705402 is an active company. Currently registered at Kimbolton House BA1 5QP, Lansdown the company has been in the business for thirty two years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

At the moment there are 3 directors in the the firm, namely Susannah B., Stephen M. and Abdel A.. In addition one secretary - Stephen M. - is with the company. As of 28 April 2024, there were 3 ex directors - Peter R., Feroze J. and others listed below. There were no ex secretaries.

Commercial And Academic Services Limited Address / Contact

Office Address	Kimbolton House
Office Address2	Mount Beacon
Town	Lansdown
Post code	BA1 5QP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02705402
Date of Incorporation	Thu, 9th Apr 1992
Industry	Manufacture of pharmaceutical preparations
Industry	Other software publishing
End of financial Year	30th April
Company age	32 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated	Sun, 9th Apr 2023

Company staff

Susannah B.

Position: Director

Appointed: 16 July 2018

Stephen M.

Position: Secretary

Appointed: 09 April 1992

Stephen M.

Position: Director

Appointed: 09 April 1992

Abdel A.

Position: Director

Appointed: 09 April 1992

Peter R.

Position: Director

Appointed: 01 May 1995

Resigned: 19 February 2001

Feroze J.

Position: Director

Appointed: 05 May 1992

Resigned: 24 July 2019

Harold W.

Position: Nominee Secretary

Appointed: 09 April 1992

Resigned: 09 April 1992

Yvonne W.

Position: Nominee Director

Appointed: 09 April 1992

Resigned: 09 April 1992

Colin P.

Position: Director

Appointed: 09 April 1992

Resigned: 24 July 2019

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Stephen M. The abovementioned PSC and has 50,01-75% shares.

Stephen M.

Notified on	7 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	171 856	132 602	59 787

Balance Sheet
Cash Bank On Hand			89 468	91 261	111 595	95 609	237 921	201 721	302 799	446 050
Current Assets	254 325	220 495	154 514	147 038	197 705	193 925	468 315	545 059	487 754	650 288
Debtors	99 773	77 011	65 046	55 777	86 110	98 316	230 394	343 338	184 955	204 238
Net Assets Liabilities			59 787	37 537				202 713	257 375	272 464
Property Plant Equipment			4 975	4 760	4 706	2 783	607	879	1 730	1 061
Cash Bank In Hand	154 552	143 484	89 468
Tangible Fixed Assets	14 918	6 915	4 975

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	171 756	132 502	59 687
Shareholder Funds	171 856	132 602	59 787

Other
Accumulated Depreciation Impairment Property Plant Equipment			176 004	177 756	179 463	4 079	4 332	5 382	5 809	6 751
Average Number Employees During Period			7	7	7	9	6	4	4	4
Creditors			99 461	114 265	131 319	70 743	289 224	343 231	232 003	378 860
Fixed Assets	14 927	6 924	4 979	4 764	4 710	2 789	613	885	1 736	1 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 200	1 350
Increase From Depreciation Charge For Year Property Plant Equipment				1 752	1 707	1 298	1 019	1 050	427	942
Investments						6	6	6	6	6
Investments Fixed Assets	9	9	4	4	4	6	6	6	6	6
Investments In Group Undertakings Participating Interests						2	2	2	2	2
Investments In Subsidiaries						2
Net Current Assets Liabilities	158 797	126 146	55 053	32 773	66 386	123 182	179 091	201 828	255 751	271 428
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						176 682	766
Other Disposals Property Plant Equipment						179 135	1 923
Other Investments Other Than Loans						4	4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			180 979	182 516	184 169	6 862	4 939	6 261	7 539	7 812
Provisions For Liabilities Balance Sheet Subtotal			245						112	31
Total Additions Including From Business Combinations Property Plant Equipment				1 537	1 653	1 828		1 322	1 278	273
Total Assets Less Current Liabilities	173 724	133 070	60 032	37 537	71 096	125 971	179 704	202 713	257 487	272 495
Creditors Due Within One Year	95 528	94 349	99 461
Net Assets Liability Excluding Pension Asset Liability	171 856	132 602
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 868	468	245
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 236	1 844
Tangible Fixed Assets Cost Or Valuation	177 899	179 135	180 979
Tangible Fixed Assets Depreciation	162 981	172 220	176 004
Tangible Fixed Assets Depreciation Charged In Period		9 239	3 784

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 30th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 29th, January 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 28th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 31st, January 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 30th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 31st, January 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 25th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 9th April 2016 with full list of members filed on: 13th, April 2016	annual return	Free Download (8 pages)
SH01	Statement of Capital on 13th April 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 9th April 2015 with full list of members filed on: 21st, April 2015	annual return	Free Download (8 pages)
SH01	Statement of Capital on 21st April 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 2nd, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 9th April 2014 with full list of members filed on: 14th, April 2014	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 3rd, February 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 9th April 2013 with full list of members filed on: 15th, April 2013	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 28th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 9th April 2012 with full list of members filed on: 11th, April 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 2nd, February 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 9th April 2011 with full list of members filed on: 26th, April 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 24th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 9th April 2010 with full list of members filed on: 13th, May 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 27th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to 9th April 2009 with shareholders record filed on: 9th, April 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 3rd, March 2009	accounts	Free Download (5 pages)
363a	Annual return up to 17th April 2008 with shareholders record filed on: 17th, April 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 4th, March 2008	accounts	Free Download (5 pages)
363s	Annual return up to 19th June 2007 with shareholders record filed on: 19th, June 2007	annual return	Free Download (8 pages)
363s	Annual return up to 19th June 2007 with shareholders record filed on: 19th, June 2007	annual return	Free Download (8 pages)
363(288)	19th June 2007 Annual return (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 9th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 9th, March 2007	accounts	Free Download (5 pages)
363s	Annual return up to 2nd June 2006 with shareholders record filed on: 2nd, June 2006	annual return	Free Download (9 pages)
363s	Annual return up to 2nd June 2006 with shareholders record filed on: 2nd, June 2006	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 3rd, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 3rd, March 2006	accounts	Free Download (5 pages)
363s	Annual return up to 31st May 2005 with shareholders record filed on: 31st, May 2005	annual return	Free Download (9 pages)
363s	Annual return up to 31st May 2005 with shareholders record filed on: 31st, May 2005	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 3rd, March 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 3rd, March 2005	accounts	Free Download (5 pages)
363s	Annual return up to 12th July 2004 with shareholders record filed on: 12th, July 2004	annual return	Free Download (9 pages)
363s	Annual return up to 12th July 2004 with shareholders record filed on: 12th, July 2004	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 4th, March 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 4th, March 2004	accounts	Free Download (5 pages)
363s	Annual return up to 26th April 2003 with shareholders record filed on: 26th, April 2003	annual return	Free Download (9 pages)
363s	Annual return up to 26th April 2003 with shareholders record filed on: 26th, April 2003	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 5th, March 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 5th, March 2003	accounts	Free Download (5 pages)
363s	Annual return up to 22nd April 2002 with shareholders record filed on: 22nd, April 2002	annual return	Free Download (8 pages)
363(288)	22nd April 2002 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 22nd April 2002 with shareholders record filed on: 22nd, April 2002	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 4th, March 2002	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 4th, March 2002	accounts	Free Download (5 pages)
363s	Annual return up to 30th April 2001 with shareholders record filed on: 30th, April 2001	annual return	Free Download (8 pages)
363s	Annual return up to 30th April 2001 with shareholders record filed on: 30th, April 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th April 2000 filed on: 26th, February 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 2000 filed on: 26th, February 2001	accounts	Free Download (6 pages)
363s	Annual return up to 16th April 2000 with shareholders record filed on: 16th, April 2000	annual return	Free Download (8 pages)
363s	Annual return up to 16th April 2000 with shareholders record filed on: 16th, April 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th April 1999 filed on: 3rd, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 1999 filed on: 3rd, March 2000	accounts	Free Download (6 pages)
363s	Annual return up to 6th April 1999 with shareholders record filed on: 6th, April 1999	annual return	Free Download (8 pages)
363(288)	6th April 1999 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 6th April 1999 with shareholders record filed on: 6th, April 1999	annual return	Free Download (8 pages)
363(288)	6th April 1999 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 30th April 1998 filed on: 22nd, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 1998 filed on: 22nd, February 1999	accounts	Free Download (6 pages)
363s	Annual return up to 28th April 1998 with shareholders record filed on: 28th, April 1998	annual return	Free Download (6 pages)
363s	Annual return up to 28th April 1998 with shareholders record filed on: 28th, April 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 1997 filed on: 2nd, March 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 1997 filed on: 2nd, March 1998	accounts	Free Download (6 pages)
363s	Annual return up to 4th April 1997 with shareholders record filed on: 4th, April 1997	annual return	Free Download (6 pages)
363s	Annual return up to 4th April 1997 with shareholders record filed on: 4th, April 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 1996 filed on: 27th, February 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 30th April 1996 filed on: 27th, February 1997	accounts	Free Download (5 pages)
363s	Annual return up to 23rd April 1996 with shareholders record filed on: 23rd, April 1996	annual return	Free Download (8 pages)
363(288)	23rd April 1996 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 23rd April 1996 with shareholders record filed on: 23rd, April 1996	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th April 1995 filed on: 29th, February 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 30th April 1995 filed on: 29th, February 1996	accounts	Free Download (5 pages)
363s	Annual return up to 5th April 1995 with shareholders record filed on: 5th, April 1995	annual return	Free Download (4 pages)
363s	Annual return up to 5th April 1995 with shareholders record filed on: 5th, April 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 30th April 1994 filed on: 2nd, March 1995	accounts	Free Download
AA	Small-sized company accounts made up to 30th April 1994 filed on: 2nd, March 1995	accounts
363s	Annual return up to 30th March 1994 with shareholders record filed on: 30th, March 1994	annual return	Free Download
363s	Annual return up to 30th March 1994 with shareholders record filed on: 30th, March 1994	annual return
AA	Full accounts for the period ending 30th April 1993 filed on: 21st, February 1994	accounts	Free Download
AA	Full accounts for the period ending 30th April 1993 filed on: 21st, February 1994	accounts
363s	Annual return up to 4th May 1993 with shareholders record filed on: 4th, May 1993	annual return	Free Download
363s	Annual return up to 4th May 1993 with shareholders record filed on: 4th, May 1993	annual return

Commercial And Academic Services Limited LANSDOWN

Commercial And Academic Services Limited Address / Contact

Company Information / Profile

Company staff

Susannah B.

Stephen M.

Stephen M.

Abdel A.

Peter R.

Feroze J.

Harold W.

Yvonne W.

Colin P.

People with significant control

Annual reports financial information

Company filings

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