Founded in 2010, Commercial And Dispute Resolution Services, classified under reg no. 07356019 is an active company. Currently registered at 97 Northcourt Avenue RG2 7HG, Reading the company has been in the business for fourteen years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Andrew A., appointed on 25 August 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Philip N.. There were no ex directors.
| Office Address | 97 Northcourt Avenue |
| Town | Reading |
| Post code | RG2 7HG |
| Country of origin | United Kingdom |
| Registration Number | 07356019 |
| Date of Incorporation | Wed, 25th Aug 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 14 years old |
| Account next due date | Thu, 30th May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 25 August 2010
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is William Dæarcy (Holdings) Limited from Reading, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew A. This PSC has significiant influence or control over the company, owns 25-50% shares.
William Dæarcy (Holdings) Limited
| Legal authority | Companies Act 2006 |
| Legal form | Ltd |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 11328327 |
| Notified on | 7 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew A.
| Notified on | 6 April 2016 |
| Ceased on | 7 May 2018 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 875 | 153 659 | 48 452 | 50 921 | 78 592 | 64 408 | 43 694 |
| Current Assets | 63 875 | 171 208 | 52 472 | 70 496 | 82 707 | 78 328 | 73 338 |
| Debtors | 17 549 | 4 020 | 19 575 | 4 115 | 13 920 | 29 644 | |
| Net Assets Liabilities | 42 658 | 34 094 | 17 890 | 1 181 | |||
| Other Debtors | 17 549 | 4 020 | 4 020 | 4 115 | 4 020 | 4 020 | |
| Property Plant Equipment | 25 266 | 21 002 | 19 287 | 15 623 | 11 959 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 687 | 2 687 | 6 933 | 11 197 | 16 736 | 20 400 | 24 064 |
| Amounts Owed By Related Parties | 10 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 37 503 | 27 498 | ||||
| Corporation Tax Payable | 30 560 | 26 616 | |||||
| Creditors | 42 364 | 37 101 | 39 319 | 48 840 | 50 000 | 37 503 | 27 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 246 | 4 264 | 5 539 | 3 664 | 3 664 | ||
| Investments Fixed Assets | 71 523 | ||||||
| Net Current Assets Liabilities | 21 511 | 134 107 | 13 153 | 21 656 | 64 807 | 39 770 | 16 720 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 844 | 1 770 | 1 770 | 2 094 | 10 710 | 13 202 | 9 725 |
| Other Taxation Social Security Payable | 10 960 | 8 715 | 37 549 | 46 746 | 7 190 | 15 360 | 36 897 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 687 | 2 687 | 32 199 | 32 199 | 36 023 | 36 023 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 512 | 3 824 | |||||
| Total Assets Less Current Liabilities | 93 034 | 134 107 | 38 419 | 42 658 | 84 094 | 55 393 | 28 679 |
| Trade Debtors Trade Receivables | 15 555 | 9 900 | 15 624 | ||||
| Employees Gender Not Disclosed | 1 | 1 | |||||
| Employees Total | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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