Tech-serv Audio Consultants Limited in Northborough PETERBOROUGH

Tech-serv Audio Consultants Limited PETERBOROUGH

Founded in 2003, Tech-serv Audio Consultants, classified under reg no. 04907231 is an active company. Currently registered at 3 Crowson Crescent PE6 9DR, Peterborough the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Ian B., appointed on 22 September 2003. In addition, a secretary was appointed - Lynda B., appointed on 22 September 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Tech-serv Audio Consultants Limited Address / Contact

Office Address	3 Crowson Crescent
Office Address2	Northborough
Town	Peterborough
Post code	PE6 9DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04907231
Date of Incorporation	Mon, 22nd Sep 2003
Industry	Support activities to performing arts
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (61 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated	Fri, 22nd Sep 2023

Company staff

Lynda B.

Position: Secretary

Appointed: 22 September 2003

Ian B.

Position: Director

Appointed: 22 September 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 September 2003

Resigned: 22 September 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 22 September 2003

Resigned: 22 September 2003

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Ian B. The abovementioned PSC and has 75,01-100% shares.

Ian B.

Notified on	22 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand		3 376	4 490	1 897	1 623	9 300	7 055	4 348
Current Assets	5 774	6 753	12 710	12 203	1 623	11 933	10 777	11 910
Debtors	5 774	3 377	8 220	10 306		2 633	3 722	7 562
Net Assets Liabilities	22 432	16 265	21 102	15 563	503	12 127	13 529	27 446
Other Debtors	374			1 292				531
Property Plant Equipment	27 750	48 008	52 013	47 753	42 618	43 820	47 340	54 549

Other
Accumulated Depreciation Impairment Property Plant Equipment	32 416	40 888	50 067	58 494	66 051	73 784	82 139	91 765
Additions Other Than Through Business Combinations Property Plant Equipment		28 730	13 184	4 167	2 422	8 935	11 875	16 835
Administrative Expenses		28 852	31 830
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	1 566					4 750	3 750	2 750
Comprehensive Income Expense		-6 167	4 837
Corporation Tax Payable						1 018		312
Cost Sales		3 253	955
Creditors	11 092	38 496	43 621	44 393	43 738	38 876	40 838	36 263
Depreciation Expense Property Plant Equipment		8 472	9 179
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Gross Profit Loss		21 862	36 723
Increase From Depreciation Charge For Year Property Plant Equipment		8 472	9 179	8 427	7 557	7 733	8 355	9 626
Interest Payable Similar Charges Finance Costs		53	56
Net Current Assets Liabilities	-5 318	-31 743	-30 911	-32 190	-42 115	-26 943	-30 061	-24 353
Operating Profit Loss		-6 990	4 893
Other Creditors	9 526	38 173	42 672	44 393	41 787	33 502	37 196	34 130
Other Taxation Social Security Payable		323	949		1 951	4 356	3 642	1 821
Profit Loss		-6 167	4 837
Profit Loss On Ordinary Activities Before Tax		-7 043	4 837
Property Plant Equipment Gross Cost	60 166	88 896	102 080	106 247	108 669	117 604	129 479	146 314
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-876
Total Assets Less Current Liabilities	22 432	16 265	21 102	15 563	503	16 877	17 279	30 196
Trade Debtors Trade Receivables	5 400	3 377	8 220	9 014		2 633	3 722	7 031
Turnover Revenue		25 115	37 678

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 16th, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 16th, March 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 15th, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 16th, April 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 1st, March 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 30th, March 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 22nd, May 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 11th, June 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 29th, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 29th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/09/22 with full list of members filed on: 25th, September 2015	annual return	Free Download (4 pages)
SH01	6.00 GBP is the capital in company's statement on 2015/09/25	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 19th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/22 with full list of members filed on: 29th, September 2014	annual return	Free Download (4 pages)
SH01	6.00 GBP is the capital in company's statement on 2014/09/29	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 17th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/09/22 with full list of members filed on: 25th, September 2013	annual return	Free Download (4 pages)
SH01	6.00 GBP is the capital in company's statement on 2013/09/25	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 25th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/09/22 with full list of members filed on: 28th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 21st, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/09/22 with full list of members filed on: 27th, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 9th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/09/22 with full list of members filed on: 11th, October 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 9th, June 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/09/26 with shareholders record filed on: 26th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 18th, May 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/10/06 with shareholders record filed on: 6th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 3rd, July 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/09/27 with shareholders record filed on: 27th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/27 with shareholders record filed on: 27th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 10th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 10th, July 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/09/26 with shareholders record filed on: 26th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/09/26 with shareholders record filed on: 26th, September 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 31st, July 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2005/09/29 with shareholders record filed on: 29th, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/29 with shareholders record filed on: 29th, September 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 13th, July 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 13th, July 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/10/11 with shareholders record filed on: 11th, October 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/10/11 with shareholders record filed on: 11th, October 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 5 shares from 2003/09/22 to 2003/09/22. Value of each share 1 £, total number of shares: 6. filed on: 21st, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 5 shares from 2003/09/22 to 2003/09/22. Value of each share 1 £, total number of shares: 6. filed on: 21st, October 2003	capital	Free Download (2 pages)
287	Registered office changed on 05/10/03 from: marquess court 69 southampton row london WC1B 4ET filed on: 5th, October 2003	address	Free Download (1 page)
287	Registered office changed on 05/10/03 from: marquess court 69 southampton row london WC1B 4ET filed on: 5th, October 2003	address	Free Download (1 page)
288b	On 2003/10/05 Secretary resigned filed on: 5th, October 2003	officers	Free Download (1 page)
288b	On 2003/10/05 Secretary resigned filed on: 5th, October 2003	officers	Free Download (1 page)
288b	On 2003/10/05 Director resigned filed on: 5th, October 2003	officers	Free Download (1 page)
288a	On 2003/10/05 New secretary appointed filed on: 5th, October 2003	officers	Free Download (2 pages)
288a	On 2003/10/05 New director appointed filed on: 5th, October 2003	officers	Free Download (2 pages)
288a	On 2003/10/05 New director appointed filed on: 5th, October 2003	officers	Free Download (2 pages)
288a	On 2003/10/05 New secretary appointed filed on: 5th, October 2003	officers	Free Download (2 pages)
288b	On 2003/10/05 Director resigned filed on: 5th, October 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, September 2003	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 22nd, September 2003	incorporation	Free Download (31 pages)

Tech-serv Audio Consultants Limited PETERBOROUGH

Tech-serv Audio Consultants Limited Address / Contact

Company Information / Profile

Company staff

Lynda B.

Ian B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Annual reports financial information

Company filings

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