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Contingent Services Uk Limited GLOUCESTER

Contingent Services Uk started in year 2015 as Private Limited Company with registration number 09419255. The Contingent Services Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gloucester at Office Suite 1, Unit N0.2. Oakhill Court Telford Way. Postal code: GL2 2GA.

The company has one director. Simon H., appointed on 3 February 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Contingent Services Uk Limited Address / Contact

Office Address Office Suite 1, Unit N0.2. Oakhill Court Telford Way
Office Address2 Waterwells Business Park
Town Gloucester
Post code GL2 2GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09419255
Date of Incorporation Tue, 3rd Feb 2015
Industry Plumbing, heat and air-conditioning installation
Industry Other specialised construction activities not elsewhere classified
End of financial Year 27th February
Company age 9 years old
Account next due date Mon, 27th Nov 2023 (165 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Simon H.

Position: Director

Appointed: 03 February 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Simon H. The abovementioned PSC and has 75,01-100% shares.

Simon H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand1 867820975 14 62414 6358 4709 205
Current Assets8 2943 20630 7935 80226 91645 25558 47646 704
Debtors4 1231 00428 4364 42011 14130 62050 00637 499
Net Assets Liabilities3 194491-11 200-35 189-26 983-23 681-29 978-38 307
Other Debtors1885575005008 80622 50135 58434 864
Property Plant Equipment12 57925 13517 64511 49816 52123 7235 5762 324
Total Inventories2 3041 3821 3821 3821 151   
Other
Accumulated Depreciation Impairment Property Plant Equipment2 35610 23517 72524 61433 95440 05936 81329 179
Additions Other Than Through Business Combinations Property Plant Equipment 21 935 74214 36313 307  
Amounts Owed To Related Parties16 00526 40347 91044 86446 24438 52927 3102 460
Average Number Employees During Period   11311
Bank Borrowings      12 5009 500
Bank Overdrafts   653    
Corporation Tax Payable       200
Creditors16 80527 78559 63852 4897 6675 66712 5009 500
Deferred Income 244220220    
Disposals Decrease In Depreciation Impairment Property Plant Equipment -149    -6 301-8 309
Disposals Property Plant Equipment -1 500    -21 393-10 886
Finance Lease Liabilities Present Value Total    7 6675 667  
Financial Commitments Other Than Capital Commitments 4 0554 0554 0551 5001 500  
Increase From Depreciation Charge For Year Property Plant Equipment 8 0287 4906 8899 3406 1053 055675
Net Current Assets Liabilities-8 511-24 579-28 845-46 687-35 837-41 737-23 054-31 131
Other Creditors   897 5891 6121 104
Other Payables Accrued Expenses8001 0001 2501 2501 2851 5003 2127 050
Prepayments7354474474546871 676149334
Property Plant Equipment Gross Cost14 93535 37035 37036 11250 47563 78242 38931 503
Raw Materials Consumables2 3041 382      
Taxation Social Security Payable  2 4493 38711 34940 09746 89653 778
Total Assets Less Current Liabilities4 068556-11 200-35 189-19 316-18 014-17 478-28 807
Total Borrowings   6537 6675 66712 5003 000
Trade Creditors Trade Payables  7 8091 2181 8754 277 10 243
Trade Debtors Trade Receivables3 200 27 4893 4661 6486 44314 2732 301

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Wednesday 21st February 2024
filed on: 15th, March 2024 		Free Download (3 pages)

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