Control Descent Limited in EXMOUTH

Control Descent Limited EXMOUTH

Control Descent started in year 2015 as Private Limited Company with registration number 09433833. The Control Descent company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exmouth at 28 Alexandra Terrace. Postal code: EX8 1BD.

The firm has 2 directors, namely Emma H., Brian H.. Of them, Brian H. has been with the company the longest, being appointed on 11 February 2015 and Emma H. has been with the company for the least time - from 5 July 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Control Descent Limited Address / Contact

Office Address	28 Alexandra Terrace
Town	Exmouth
Post code	EX8 1BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09433833
Date of Incorporation	Wed, 11th Feb 2015
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (75 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Emma H.

Position: Director

Appointed: 05 July 2019

Brian H.

Position: Director

Appointed: 11 February 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Brian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-28	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	10	10

Balance Sheet
Cash Bank On Hand			34 568	34	47 163	8 850	49 001	13 723
Current Assets		10	34 568	477	47 163	8 850	56 021	63 855
Debtors		10		443			7 020	18 553
Net Assets Liabilities		10	-17 609	-28 610	-32 465	-23 970	704	61 843
Other Debtors		10		443				17 991
Property Plant Equipment			1 897	12 501	9 080	332	9 519	26 105
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10

Reserves/Capital
Shareholder Funds	10	10

Other
Accrued Liabilities			1 500	1 700	2 792	3 942	2 625	2 925
Accumulated Depreciation Impairment Property Plant Equipment			616	4 038	7 459	2 181	4 892	11 870
Additions Other Than Through Business Combinations Property Plant Equipment			2 513	14 026			11 898	23 564
Average Number Employees During Period		1	2	2	6	5	2	2
Bank Borrowings					29 500
Creditors			54 052	41 588	29 500	33 152	64 337	25 760
Current Asset Investments								31 579
Deferred Income			31 824		15 798		34 579	7 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 610
Disposals Property Plant Equipment						-14 026
Increase From Depreciation Charge For Year Property Plant Equipment			616	3 422	3 421	332	2 711	6 978
Investments In Group Undertakings								31 579
Net Current Assets Liabilities		10	-19 484	-41 111	-12 045	-24 302	-8 316	38 095
Other Creditors			15 279	39 410	35 783	27 568	20 202
Prepayments								562
Property Plant Equipment Gross Cost			2 513	16 539	16 539	2 513	14 411	37 975
Provisions For Liabilities Balance Sheet Subtotal			22				499	2 357
Taxation Social Security Payable			5 449	120	4 335	1 642	6 931	15 735
Total Assets Less Current Liabilities		10	-17 587	-28 610	-2 965	-23 970	1 203	64 200
Total Borrowings					29 500
Trade Creditors Trade Payables				358
Trade Debtors Trade Receivables							7 020
Amount Specific Advance Or Credit Directors								17 991
Amount Specific Advance Or Credit Made In Period Directors								24 529
Amount Specific Advance Or Credit Repaid In Period Directors								-6 537
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2024/02/11 filed on: 16th, February 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/02/11 filed on: 15th, February 2023	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2022/09/01 filed on: 2nd, February 2023	persons with significant control	Free Download (2 pages)
CH01	On 2022/09/01 director's details were changed filed on: 2nd, February 2023	officers	Free Download (2 pages)
CH01	On 2022/09/01 director's details were changed filed on: 2nd, February 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/02/11 filed on: 2nd, March 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 28th, May 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2021/02/11 filed on: 12th, February 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/02/11 filed on: 19th, February 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 14th, January 2020	accounts	Free Download (10 pages)
AP01	New director appointment on 2019/07/05. filed on: 8th, August 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/02/11 filed on: 26th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 22nd, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/02/11 filed on: 20th, March 2018	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2016/04/06 filed on: 20th, March 2018	persons with significant control	Free Download (2 pages)
AA01	Extension of accounting period to 2017/05/31 from 2017/02/28 filed on: 26th, July 2017	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2017/05/31 filed on: 26th, July 2017	accounts	Free Download (2 pages)
AD01	Change of registered address from 13 Wessex Close Topsham Exeter Devon EX3 0LU United Kingdom on 2017/07/26 to 28 Alexandra Terrace Exmouth Devon EX8 1BD filed on: 26th, July 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/02/11 filed on: 21st, February 2017	confirmation statement	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2016/02/28 filed on: 17th, March 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/11 filed on: 18th, February 2016	annual return	Free Download (3 pages)
CH01	On 2015/03/05 director's details were changed filed on: 18th, February 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 11th, February 2015	incorporation	Free Download (7 pages)

Control Descent Limited EXMOUTH

Control Descent Limited Address / Contact

Company Information / Profile

Company staff

Emma H.

Brian H.

People with significant control

Annual reports financial information

Company filings

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