831 Services Limited in Bedford, MK45 2NW

Description

Data updated on: 01-11-2023

831 Services Limited is officially located at Bedford at 3 Doolittle Yard Froghall Road. You can find this business by its post code - MK45 2NW. 831 Services's founding dates back to 2005. This firm is registered under the number 05570165 and its current status is active. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-21.

According to the latest data, this particular business is directed by just one director: Peter H., who was chosen to lead the company in September 2005. What is more, the managing director's assignments are constantly helped with by a secretary - Nicola H., who was appointed by this specific business in 2005.

Peter H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 475	11 254	4 786

Balance Sheet
Cash Bank In Hand	45 734	29 093	8 675
Cash Bank On Hand			8 675	25 021	26 862	10 652	16 946	8 926
Current Assets	47 476	32 031	8 675	25 021	28 398	28 444	16 946	10 004	8 826	6 996
Debtors	1 742	2 938			1 536	17 792		1 078
Net Assets Liabilities							1 482	-1 543	-9 411	-13 402
Property Plant Equipment			1 022	213	2
Tangible Fixed Assets	2 528	2 130	1 022

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 375	11 154	4 686
Shareholder Funds	17 475	11 254	4 786

Other Financial Data
Accrued Liabilities Deferred Income			961	1 020	961	994	996	1 004
Accumulated Depreciation Impairment Property Plant Equipment			2 521	3 330	3 541	3 543	3 543
Average Number Employees During Period			1	1	1	1	2	2
Corporation Tax Payable			2 943	10 788	11 260	10 111	9 371
Creditors			4 911	16 210	12 715	14 767	15 464	3 500	3 500	3 500
Creditors Due Within One Year	32 529	22 907	4 911
Dividends Paid				38 000	41 000	45 000	52 000
Increase From Depreciation Charge For Year Property Plant Equipment				809	211	2
Net Current Assets Liabilities	14 947	9 124	3 764	8 811	15 683	13 677	1 482	1 957	-5 911	-9 902
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable						76	101
Par Value Share		1	1	1	1	1	1	1
Profit Loss				42 238	47 661	42 992	39 805	-3 025
Property Plant Equipment Gross Cost			3 543	3 543	3 543	3 543	3 543
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		698
Tangible Fixed Assets Cost Or Valuation	4 908	3 543
Tangible Fixed Assets Depreciation	2 380	1 413	2 521
Tangible Fixed Assets Depreciation Charged In Period		1 096	1 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 063
Tangible Fixed Assets Disposals		2 063
Total Assets Less Current Liabilities	17 475	11 254	4 786	9 024	15 685	13 677	1 482	1 957	-5 911	-9 902
Trade Debtors Trade Receivables					1 536	17 792
Recoverable Value-added Tax								110

Company staff

Nicola H.

Role: Secretary

Appointed: 21 September 2005

Latest update: 24 January 2024

Peter H.

Role: Director

Appointed: 21 September 2005

Latest update: 24 January 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

831 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Peter H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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831 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Peter H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015