Tempus Services Limited is a private limited company located at Gatcombe House, Copnor Road, Portsmouth PO3 5EJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 1 director.
Director Kimberley G., appointed on 05 April 2022.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-07-25 and the due date for the next filing is 2024-08-08. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Gatcombe House |
| Office Address2 | Copnor Road |
| Town | Portsmouth |
| Post code | PO3 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 11486136 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 05 April 2022
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Kimberley G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Katie S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kimberley G.
| Notified on | 5 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katie S.
| Notified on | 26 July 2018 |
| Ceased on | 5 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 149 578 | 341 723 | 275 643 | 336 120 | 232 152 |
| Current Assets | 448 750 | 591 713 | 506 511 | 727 317 | 366 118 |
| Debtors | 299 172 | 249 990 | 230 868 | 391 197 | 133 966 |
| Net Assets Liabilities | 515 | 8 988 | -12 949 | 4 954 | 22 270 |
| Other Debtors | 1 | 1 | 2 983 | 2 712 | 1 |
| Other | |||||
| Accrued Liabilities | 2 266 | 18 798 | 19 151 | 18 552 | 19 302 |
| Administrative Expenses | 100 416 | 84 797 | 29 902 | ||
| Average Number Employees During Period | 57 | 122 | 155 | 204 | 174 |
| Comprehensive Income Expense | -13 887 | 17 903 | 17 316 | ||
| Cost Sales | 5 314 629 | 7 205 598 | 5 794 566 | ||
| Creditors | 40 000 | 50 000 | 519 460 | 722 363 | 343 848 |
| Distribution Costs | 21 584 | ||||
| Dividend Per Share Interim | 3 850 | 8 050 | |||
| Dividend Per Share Proposed But Not Paid | 8 050 | ||||
| Dividends Paid | -8 050 | ||||
| Gross Profit Loss | 62 822 | 102 971 | 73 052 | ||
| Interest Payable Similar Charges Finance Costs | 776 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 82 848 | 123 033 | 38 427 | 156 664 | 68 246 |
| Other Operating Income Format1 | 21 621 | ||||
| Other Remaining Borrowings | 40 000 | 50 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 28 417 | 117 470 | 2 180 | 7 419 | 250 |
| Profit Loss | -13 887 | 17 903 | 17 316 | ||
| Profit Loss On Ordinary Activities Before Tax | -16 749 | 18 174 | 21 566 | ||
| Taxation Social Security Payable | 272 050 | 361 871 | 442 110 | 536 509 | 239 799 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 862 | 271 | 4 250 | ||
| Total Assets Less Current Liabilities | 40 515 | 58 988 | -12 949 | ||
| Total Borrowings | 40 000 | 50 000 | |||
| Trade Creditors Trade Payables | 1 191 | 29 023 | 19 772 | 10 638 | 16 501 |
| Trade Debtors Trade Receivables | 270 754 | 132 519 | 225 705 | 381 066 | 133 715 |
| Turnover Revenue | 5 377 451 | 7 308 569 | 5 867 618 | ||
| Company Contributions To Money Purchase Plans Directors | 560 | 1 398 | 1 328 | ||
| Director Remuneration | 26 846 | 51 833 | 54 005 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 25th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
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