Core Catering Maintenance Contracts started in year 2013 as Private Limited Company with registration number 08492476. The Core Catering Maintenance Contracts company has been functioning successfully for seven years now and its status is active. The firm's office is based in Gateshead at Core House Unit 8. Postal code: NE8 3UB. Since May 13, 2013 Core Catering Maintenance Contracts Limited is no longer carrying the name Service Maintenance Contracts.
The company has one director. Kim S., appointed on 1 March 2014. There are currently no secretaries appointed. As of 25 February 2020, there was 1 ex director - Stephen J.. There were no ex secretaries.
| Office Address | Core House Unit 8 |
| Office Address2 | Split Crow Road |
| Town | Gateshead |
| Post code | NE8 3UB |
| Country of origin | United Kingdom |
| Registration Number | 08492476 |
| Date of Incorporation | Wed, 17th Apr 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Thu, 31st Dec 2020 (310 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 14th Mar 2020 (2020-03-14) |
| Last confirmation statement dated | Thu, 28th Feb 2019 |
Position: Director
Appointed: 01 March 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Kim S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Service Maintenance Contracts | May 13, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 162 | 162 | 89 | |||
| Current Assets | 21 688 | 15 526 | 15 018 | 2 399 | 1 549 | |
| Debtors | 18 002 | 15 260 | 14 856 | 2 237 | 1 460 | |
| Net Assets Liabilities | -511 | -601 | -1 451 | -1 674 | ||
| Cash Bank In Hand | 3 686 | 266 | 162 | |||
| Net Assets Liabilities Including Pension Asset Liability | -336 | -396 | -511 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -337 | -397 | -512 | |||
| Other | ||||||
| Creditors | 15 529 | 3 000 | 3 000 | 1 674 | ||
| Loans From Directors | 1 674 | |||||
| Net Current Assets Liabilities | -336 | -396 | -511 | -601 | -1 451 | -1 674 |
| Taxation Social Security Payable | 1 250 | |||||
| Trade Creditors Trade Payables | 14 279 | 3 000 | 3 000 | |||
| Trade Debtors Trade Receivables | 14 856 | 2 237 | 1 460 | |||
| Capital Employed | -336 | -396 | -511 | |||
| Creditors Due Within One Year | 22 024 | 15 922 | 15 529 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2019 filed on: 21st, November 2019 |
accounts | Free Download (6 pages) |
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