Core Facility Services Limited in 1 Park Road ELLAND

Core Facility Services Limited ELLAND

Core Facility Services started in year 2005 as Private Limited Company with registration number 05564736. The Core Facility Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Elland at Orchard House. Postal code: HX5 9HP. Since August 8, 2019 Core Facility Services Limited is no longer carrying the name Orchard Facilities Management.

At present there are 4 directors in the the company, namely Colette W., Justin H. and Rachel H. and others. In addition one secretary - Kathleen H. - is with the firm. Currenlty, the company lists one former director, whose name is Neil E. and who left the the company on 21 December 2018. In addition, there is one former secretary - Rachel H. who worked with the the company until 28 January 2011.

Core Facility Services Limited Address / Contact

Office Address	Orchard House
Office Address2	1 Park Road
Town	Elland
Post code	HX5 9HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05564736
Date of Incorporation	Thu, 15th Sep 2005
Industry	Management consultancy activities other than financial management
End of financial Year	31st August
Company age	19 years old
Account next due date	Fri, 31st May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated	Wed, 13th Sep 2023

Company staff

Colette W.

Position: Director

Appointed: 01 April 2019

Justin H.

Position: Director

Appointed: 01 October 2016

Kathleen H.

Position: Secretary

Appointed: 28 January 2011

Rachel H.

Position: Director

Appointed: 28 January 2011

Gareth H.

Position: Director

Appointed: 15 September 2005

Neil E.

Position: Director

Appointed: 01 October 2016

Resigned: 21 December 2018

Rachel H.

Position: Secretary

Appointed: 15 September 2005

Resigned: 28 January 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Core Facility Services Group Limited from Elland, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Core Facility Services Group Limited

Orchard House 1 Park Road, Elland, HX5 9HP, England

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	Uk
Place registered	England And Wales
Registration number	08722271
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Orchard Facilities Management	August 8, 2019
Orchard Environmental Services	September 19, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	154 525	216 099	247 487	261 384	309 299

Balance Sheet
Cash Bank In Hand	82 733	219 551	309 877	298 343	173 262
Cash Bank On Hand					173 262	60 067	178 277	286 705	144 687	228 709	534 328	506 949
Current Assets	293 366	494 152	688 595	743 520	687 170	841 578	906 197	959 873	907 807	987 208	1 291 266	1 267 884
Debtors	210 633	274 601	378 718	445 177	513 908	741 559	688 696	670 924	742 767	649 407	714 777	729 608
Net Assets Liabilities					309 299	328 965	362 398	361 135	380 765	382 718	420 607	423 200
Net Assets Liabilities Including Pension Asset Liability			247 487	261 384	309 299
Other Debtors					13 840	61 206	30 007	41 812	48 237	87 761	93 198	150 231
Property Plant Equipment					15 978	66 900	59 698	48 186	34 159	21 373	18 388
Tangible Fixed Assets	1 054	389	21 878	22 334	15 978
Total Inventories						39 952	39 224	2 244	20 353	109 092	42 161	31 327

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 001	1 001	1 001
Profit Loss Account Reserve	153 525	215 099	246 486	260 383	308 298
Shareholder Funds	154 525	216 099	247 487	261 384	309 299

Other
Accumulated Depreciation Impairment Property Plant Equipment					50 396	75 668	103 308	126 067	146 738	161 961	173 416	182 208
Amounts Owed By Group Undertakings					213 000	283 783	285 464	315 553	354 633	345 891	318 289	331 194
Average Number Employees During Period						36	43	49	57	49	42	38
Creditors					390 655	567 348	593 171	638 135	555 011	621 970	885 691	852 120
Creditors Due Within One Year	139 895	278 442	458 392	500 003	390 655
Increase From Depreciation Charge For Year Property Plant Equipment						25 272	27 640	22 759	20 671	18 223	11 455	8 792
Net Current Assets Liabilities	153 471	215 710	230 203	243 517	296 515	274 230	313 026	321 738	352 796	365 238	405 575	415 764
Number Shares Allotted		1 000		1	1
Number Shares Issued Fully Paid						1	1	1	2	2	2	2
Other Creditors					12 638	48 915	39 398	131 394	84 509	102 189	71 748	83 034
Other Taxation Social Security Payable					92 571	71 275	115 391	139 614	163 537	136 134	177 437	200 744
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					66 374	142 568	163 006	174 253	180 897	183 334	191 804	191 924
Provisions For Liabilities Balance Sheet Subtotal					3 194	12 165	10 326	8 789	6 190	3 893	3 356	2 280
Provisions For Liabilities Charges			4 594	4 467	3 194
Share Capital Allotted Called Up Paid	1 000	1 000	1	1	1
Tangible Fixed Assets Additions				13 815	8 127
Tangible Fixed Assets Cost Or Valuation	6 927		44 432	58 247	66 374
Tangible Fixed Assets Depreciation	5 873	6 538	22 554	35 913	50 396
Tangible Fixed Assets Depreciation Charged In Period		665		13 359	14 483
Total Additions Including From Business Combinations Property Plant Equipment						76 194	20 438	11 247	6 644	5 937	8 470	120
Total Assets Less Current Liabilities	154 525	216 099	252 081	265 851	312 493	341 130	372 724	369 924	386 955	386 611	423 963	425 480
Trade Creditors Trade Payables					285 446	447 158	438 382	367 127	306 965	383 647	636 506	568 342
Trade Debtors Trade Receivables					287 068	396 570	373 225	313 559	339 897	215 755	303 290	248 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 000
Disposals Property Plant Equipment										3 500
Nominal Value Shares Issued Specific Share Issue									1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2023 filed on: 2nd, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2023 filed on: 2nd, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 22nd, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 14th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 1st, February 2021	accounts	Free Download (9 pages)
AD01	Registered office address changed from Independence House Holly Bank Road Huddersfield HD3 3LX England to Orchard House 1 Park Road Elland HX5 9HP on November 6, 2020 filed on: 6th, November 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 3rd, March 2020	accounts	Free Download (9 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 27th, October 2019	resolution	Free Download (19 pages)
SH01	Capital declared on September 30, 2019: 1002.00 GBP filed on: 18th, October 2019	capital	Free Download (3 pages)
CONNOT	Change of name notice filed on: 8th, August 2019	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on August 8, 2019 filed on: 8th, August 2019	resolution	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 5th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 18th, January 2018	accounts	Free Download (9 pages)
AD01	Registered office address changed from Independence House Holly Bank Road Lindley Huddersfield HD3 3HN England to Independence House Holly Bank Road Huddersfield HD3 3LX on March 13, 2017 filed on: 13th, March 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 9th, March 2017	accounts	Free Download (7 pages)
AD01	Registered office address changed from Orchard House 1 Park Road Elland West Yorkshire HX5 9HP to Independence House Holly Bank Road Lindley Huddersfield HD3 3HN on March 3, 2017 filed on: 3rd, March 2017	address	Free Download (1 page)
CONNOT	Change of name notice filed on: 19th, September 2016	change of name	Free Download (2 pages)
CERTNM	Company name changed orchard environmental services LIMITEDcertificate issued on 19/09/16 filed on: 19th, September 2016	change of name	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 25th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to September 15, 2015 with full list of members filed on: 15th, September 2015	annual return	Free Download (6 pages)
SH01	Capital declared on September 15, 2015: 1001.00 GBP	capital
AUD	Auditor's resignation filed on: 27th, August 2015	auditors	Free Download (1 page)
AA	Accounts for a small company made up to August 31, 2014 filed on: 26th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to September 15, 2014 with full list of members filed on: 30th, September 2014	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to August 31, 2013 filed on: 11th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to September 15, 2013 with full list of members filed on: 16th, September 2013	annual return	Free Download (5 pages)
SH01	Capital declared on September 16, 2013: 1001.00 GBP	capital
SH01	Capital declared on November 12, 2012: 1001.00 GBP filed on: 21st, December 2012	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 6th, December 2012	accounts	Free Download (7 pages)
RESOLUTIONS	Memorandum and Articles of Association resolution filed on: 16th, November 2012	resolution	Free Download (16 pages)
AR01	Annual return made up to September 15, 2012 with full list of members filed on: 24th, September 2012	annual return	Free Download (4 pages)
AD01	Company moved to new address on February 7, 2012. Old Address: the Coach House 11 Owler Ings Road Brighouse HD6 1EJ filed on: 7th, February 2012	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 17th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to September 15, 2011 with full list of members filed on: 19th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 31st, January 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to September 15, 2010 with full list of members filed on: 28th, September 2010	annual return	Free Download (4 pages)
AD02	Notification of SAIL filed on: 28th, September 2010	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 28th, September 2010	address	Free Download (1 page)
AD01	Company moved to new address on June 29, 2010. Old Address: 4 the Orchard Golcar Huddersfield West Yorkshire HD7 4PS filed on: 29th, June 2010	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 5th, January 2010	accounts	Free Download (6 pages)
363a	Annual return made up to October 2, 2009 filed on: 2nd, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 22nd, January 2009	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/2009 to 31/08/2009 filed on: 22nd, January 2009	accounts	Free Download (1 page)
363a	Annual return made up to September 29, 2008 filed on: 29th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 29th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 29th, January 2008	accounts	Free Download (6 pages)
363a	Annual return made up to January 8, 2008 filed on: 8th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to January 8, 2008 filed on: 8th, January 2008	annual return	Free Download (2 pages)
353	Location of register of members filed on: 8th, January 2008	address	Free Download (1 page)
353	Location of register of members filed on: 8th, January 2008	address	Free Download (1 page)
AA	Dormant company accounts made up to September 30, 2006 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to September 30, 2006 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
363s	Annual return made up to October 17, 2006 filed on: 17th, October 2006	annual return	Free Download (6 pages)
363s	Annual return made up to October 17, 2006 filed on: 17th, October 2006	annual return	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 15th, September 2005	incorporation	Free Download (24 pages)
NEWINC	Certificate of incorporation filed on: 15th, September 2005	incorporation	Free Download (24 pages)

Core Facility Services Limited ELLAND

Core Facility Services Limited Address / Contact

Company Information / Profile

Company staff

Colette W.

Justin H.

Kathleen H.

Rachel H.

Gareth H.

Neil E.

Rachel H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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