Best Service Centre Ltd in Guildford, GU1 1HE

Website

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www.bestservicecentre.co.uk

Description

Data updated on: 01-11-2023

Best Service Centre Ltd with Companies House Reg No. 07926143 has been on the market for twelve years. This particular Private Limited Company can be found at 59 Recreation Road, , Guildford and company's zip code is GU1 1HE. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022-04-30 is the last time company accounts were reported.

For the company, most of director's obligations up till now have been fulfilled by Lee W. and Daniel G.. As for these two individuals, Daniel G. has supervised company the longest, having become a member of officers' team on 2012. Moreover, the director's responsibilities are often helped with by a secretary - Daniel G., who joined the following company in February 2012.

Executives who have control over the firm are as follows: Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	33 344	33 591	-33 242	-28 845	-28 160	-19 784

Balance Sheet
Cash Bank In Hand	10 844	5 394	9 135	13 532	1 070
Current Assets	11 344	6 744	11 844	14 032	1 570	1 070
Net Assets Liabilities Including Pension Asset Liability	33 344	-19 533	-33 242	-28 845	-28 160	-19 784
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	12 000	12 000	12 000

Capital & Reserves
Called Up Share Capital	33 344	10 000	10 000	10 000	10 000
Profit Loss Account Reserve		-29 533	-43 242	-38 845	-38 160
Shareholder Funds	33 344	33 591	-33 242	-28 845	-28 160	-19 784

Other Financial Data
Accruals Deferred Income					600	600
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000	13 847
Creditors Due Within One Year		43 377	43 377	42 877	29 730	30 413
Fixed Assets	12 000	12 000	12 000			10 159
Net Current Assets Liabilities	11 344	-31 533	-33 242	-28 845	-27 560	-29 343
Number Shares Allotted	1
Par Value Share	10 000
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions	25 000	1 000
Tangible Fixed Assets Cost Or Valuation	24 000	25 000	25 000	25 000
Tangible Fixed Assets Depreciation	13 000	12 000	13 000	25 000
Tangible Fixed Assets Depreciation Charged In Period	13 000		12 000	12 000
Total Assets Less Current Liabilities	33 344	-19 533	-33 242	-28 845	-27 560	-19 184

Company staff

Lee W.

Role: Director

Appointed: 06 April 2020

Latest update: 23 February 2024

Daniel G.

Role: Secretary

Appointed: 20 February 2012

Latest update: 23 February 2024

Daniel G.

Role: Director

Appointed: 27 January 2012

Latest update: 23 February 2024

People with significant control

Lee W.

Notified on 18 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 January 2016
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Best Service Centre Ltd

General information

Name:

Office Address:

Contact information

Website

www.bestservicecentre.co.uk

Description

Financial data based on annual reports

Company staff

Lee W.

Daniel G.

Daniel G.

Laura L.

Laura L.

People with significant control

Lee W.

Daniel G.

Accounts Documents

Company filings

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