Founded in 2013, Contract Services Next Doors, classified under reg no. 08454015 is an active company. Currently registered at Unit 3 Birchwood Trade Estate BR8 7QD, Swanley the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Tracey B. and William B.. In addition one secretary - William B. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Birchwood Trade Estate |
| Office Address2 | London Road |
| Town | Swanley |
| Post code | BR8 7QD |
| Country of origin | United Kingdom |
| Registration Number | 08454015 |
| Date of Incorporation | Wed, 20th Mar 2013 |
| Industry | Manufacture of doors and windows of metal |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 20 March 2013
Position: Director
Appointed: 20 March 2013
Position: Director
Appointed: 20 March 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is William B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
William B.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -47 676 | -88 207 | 56 425 | ||
| Balance Sheet | |||||
| Current Assets | 33 462 | 67 236 | 3 000 | 24 580 | 78 034 |
| Net Assets Liabilities | -127 041 | 27 156 | |||
| Cash Bank In Hand | 126 | ||||
| Debtors | 33 336 | 33 944 | |||
| Net Assets Liabilities Including Pension Asset Liability | -47 676 | 67 236 | 56 425 | ||
| Tangible Fixed Assets | 15 334 | 33 292 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -48 676 | -89 207 | |||
| Shareholder Funds | -47 676 | -88 207 | 56 425 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 795 | ||||
| Average Number Employees During Period | 4 | ||||
| Creditors | 184 909 | 24 565 | |||
| Fixed Assets | 15 334 | 88 207 | 14 800 | 56 223 | 78 129 |
| Net Current Assets Liabilities | -8 482 | 67 236 | 99 324 | -160 329 | 60 822 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 171 726 | 7 353 | |||
| Total Assets Less Current Liabilities | 6 852 | 42 908 | 115 124 | -104 106 | 138 951 |
| Creditors Due After One Year | 54 528 | 89 207 | 58 699 | ||
| Creditors Due Within One Year | 41 944 | 24 328 | 75 402 | ||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 20 719 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 334 | 36 053 | |||
| Tangible Fixed Assets Depreciation | 2 761 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 761 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (11 pages) |
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