Central Management Services (midlands) Ltd in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

The company is located in Nottingham under the ID 06852324. It was established in the year 2009. The headquarters of this firm is located at 11 High Street Ruddington. The area code for this location is NG11 6DT. This enterprise's declared SIC number is 81210, that means General cleaning of buildings. Its latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-16.

The company owes its success and unending development to a team of two directors, specifically John M. and Aaron G., who have been supervising the firm since October 2011. To provide support to the directors, the company has been using the skills of Adam G. as a secretary for the last fifteen years.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 728	5 474	3 633	4 870	4 117	5 086

Balance Sheet
Current Assets	15 894	9 009	6 525	39 568	10 251	10 466	5 136	3 989
Debtors	14 511	6 708	224	23 178	2 134	2 066	2 238	2 238
Net Assets Liabilities						5 086	3 811	2 465
Cash Bank In Hand	1 383	2 301
Net Assets Liabilities Including Pension Asset Liability	8 728	5 474	3 633	4 870	4 117	5 086
Other Debtors		718	1 181	850
Stocks Inventory		5 990	224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 628	5 374	-1 842	1 237	-753	969
Shareholder Funds	8 728	5 474	3 633	4 870	4 117	5 086

Other Financial Data
Creditors						-5 380	-1 325	-1 525
Net Current Assets Liabilities	8 728	5 474	3 633	4 870	4 117	5 086	3 811	2 465
Accruals Deferred Income		2 000	2 000
Creditors Due Within One Year	7 166	-3 535	-2 892	-34 698	-6 134	-5 380
Number Shares Allotted	100	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		1 535	892	30 698
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	8 728	5 474
Value Shares Allotted Increase Decrease During Period			1 000	1 000

Company staff

John M.

Role: Director

Appointed: 12 October 2011

Latest update: 30 March 2024

Adam G.

Role: Secretary

Appointed: 19 March 2009

Latest update: 30 March 2024

Aaron G.

Role: Director

Appointed: 19 March 2009

Latest update: 30 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 31/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31/12/2013
Annual Accounts 29/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29/12/2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/12/2015
Annual Accounts 31/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012

Central Management Services (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Adam G.

Aaron G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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