Service D'preparation started in year 2008 as Private Limited Company with registration number 06549903. The Service D'preparation company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Torquay at Cary Chambers. Postal code: TQ2 5EL.
The company has 3 directors, namely Martyn W., Neil W. and Victoria W.. Of them, Martyn W., Neil W., Victoria W. have been with the company the longest, being appointed on 31 March 2008. As of 18 April 2024, there was 1 ex secretary - Nicholas S.. There were no ex directors.
Office Address | Cary Chambers |
Office Address2 | 1 Palk Street |
Town | Torquay |
Post code | TQ2 5EL |
Country of origin | United Kingdom |
Registration Number | 06549903 |
Date of Incorporation | Mon, 31st Mar 2008 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Martyn W. This PSC has significiant influence or control over this company,.
Martyn W.
Notified on | 22 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -10 332 | -4 502 | -1 461 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 142 | 3 719 | 5 599 | 4 282 | 4 203 | 7 058 | 14 955 | 26 805 | 26 839 |
Net Assets Liabilities | 1 461 | 37 | 3 088 | 3 690 | 3 564 | 4 588 | 6 102 | ||
Debtors | 3 142 | 3 719 | 5 599 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 332 | -4 502 | -1 461 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 126 | 126 | 126 | ||||||
Profit Loss Account Reserve | 4 774 | 5 830 | 3 041 | ||||||
Shareholder Funds | -10 332 | -4 502 | -1 461 | ||||||
Other | |||||||||
Creditors | 7 060 | 4 319 | 21 602 | 23 229 | 23 170 | 22 217 | 21 481 | ||
Fixed Assets | 14 311 | 12 481 | 4 651 | 744 | |||||
Net Current Assets Liabilities | -10 332 | -4 502 | -1 461 | 37 | 17 399 | 16 171 | 8 215 | 4 588 | 5 358 |
Total Assets Less Current Liabilities | -10 332 | -4 502 | -1 461 | 37 | 3 088 | 3 690 | 3 564 | 4 588 | 6 102 |
Creditors Due Within One Year | 13 474 | 8 221 | 7 060 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Aggregate Reserves | -15 232 | -10 458 | -4 628 | ||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 126 | 126 | 126 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 319 | 6 319 | |||||||
Tangible Fixed Assets Depreciation | 6 319 | 6 319 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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