Centralised Services (valves) Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

The Centralised Services (valves) Limited firm has been on the market for at least 46 years, as it's been founded in 1978. Registered under the number 01354305, Centralised Services (valves) is a Private Limited Company with office in 1 Poplars Court, Nottingham NG7 2RR. This firm's registered with SIC code 41100, that means Development of building projects. Centralised Services (valves) Ltd filed its account information for the period up to 30th April 2022. Its most recent annual confirmation statement was filed on 31st July 2023.

David M. is the company's solitary managing director, who was designated to this position in 1992 in December. The firm had been guided by Celia M. up until 1992-12-01. As a follow-up another director, including William M. resigned in December 1992. To find professional help with legal documentation, the firm has been utilizing the skillset of Celia M. as a secretary.

Executives who control the firm include: Celia M. owns 1/2 or less of company shares. William M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 203	-227 707	-180 997	-184 698	-187 065	-189 852

Balance Sheet
Cash Bank On Hand						3 089	1 678	9 559	4 035	13 456	3 198	16 391	16 943
Current Assets	5 411	9	2 875	3 070	1 416	3 359	23 258	9 559	7 674	13 616	8 798	16 665	16 943
Debtors	5 401			1 297	635	270	21 580		3 639	160	5 600	274
Property Plant Equipment						63 655	5 469	4 649	3 952	3 359	2 855	2 427	2 700
Cash Bank In Hand	10	9	2 875	1 773	781	3 089
Net Assets Liabilities Including Pension Asset Liability	-59 203	-227 707	-180 997	-184 698	-187 065
Other Debtors							20 018
Tangible Fixed Assets	70 298	76 784	72 061	69 070	66 262	63 655

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	-94 203	-262 707	-215 997	-219 698	-222 065	-224 852
Shareholder Funds	-59 203	-227 707	-180 997	-184 698	-187 065	-189 852

Other Financial Data
Accrued Liabilities Deferred Income										960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment						300 621	255 194	256 014	256 711	257 304	257 808	258 236	258 712
Additions Other Than Through Business Combinations Property Plant Equipment													749
Average Number Employees During Period								1	1	1	1	1	1
Creditors						256 866	152 536	136 464	136 302	133 973	130 120	127 175	122 982
Increase From Depreciation Charge For Year Property Plant Equipment							965	820	697	593	504	428	476
Net Current Assets Liabilities	-129 502	-303 606	-252 306	-253 128	-253 327	-253 507	-129 278	-126 905	-128 628	-120 357	-121 322	-110 510	-106 039
Other Creditors						255 600	151 576	135 504	135 342	133 013	129 160	126 215	122 022
Property Plant Equipment Gross Cost						364 276	260 663	260 663	260 663	260 663	260 663	260 663	261 412
Total Assets Less Current Liabilities	-59 203	-226 821	-180 244	-184 058	-187 065	-189 852	-123 809	-122 256	-124 676	-116 998	-118 467	-108 083	-103 339
Trade Debtors Trade Receivables						270	1 562		3 639	160	5 600	274
Accounting Period Subsidiary		2 012	2 013
Accruals Deferred Income		886	753	640
Accrued Liabilities						960	960	960	960	960
Creditors Due Within One Year	134 913	303 615	255 181	256 198	254 743	256 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 392
Disposals Property Plant Equipment							103 613
Fixed Assets	70 299	76 785	72 062	69 070
Investments Fixed Assets	1	1	1
Number Shares Allotted		35 000	35 000	35 000	35 000	35 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	35 000	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Cost Or Valuation	269 381	387 603	364 276	364 276	364 276
Tangible Fixed Assets Depreciation	199 083	310 819	292 215	295 206	298 014	300 621
Tangible Fixed Assets Depreciation Charged In Period		111 736	3 311	2 991	2 808	2 607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 915
Tangible Fixed Assets Disposals			23 327
Trade Creditors Trade Payables						306
Tangible Fixed Assets Increase Decrease From Transfers Between Items		118 222

Company staff

Celia M.

Role: Secretary

Latest update: 6 May 2024

David M.

Role: Director

Appointed: 01 December 1992

Latest update: 6 May 2024

People with significant control

Celia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 February 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Centralised Services (valves) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia M.

David M.

Celia M.

William M.

People with significant control

Celia M.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

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