C Force Communications Limited in Heddington, SN11 0PJ

Description

Data updated on: 01-11-2023

C Force Communications Limited is a Private Limited Company, that is based in Gainsborough House, Church Road in Heddington. The head office's post code is SN11 0PJ. This business was established in 1995. The Companies House Registration Number is 03096412. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022/07/31 and the latest annual confirmation statement was filed on 2023/08/30.

As mentioned in the following company's executives data, since 1995-08-30 there have been two directors: Gary C. and . T.. In order to support the directors in their duties, this particular limited company has been utilizing the skills of . T. as a secretary since the appointment on 1995-08-30.

Executives who control the firm include: . T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 213	154 773	160 284	58 149	46 412	28 900

Balance Sheet
Cash Bank On Hand						20 647	29 513	30 184	28 809	21 903	40 262
Current Assets	297 291	223 962	221 831	89 616	60 309	35 356	40 443	36 457	29 997	31 247	48 235	43 660	40 207
Debtors	151 370	57 676	54 931	32 218	32 137	14 584	10 805	6 243	1 103	9 344	8 073
Net Assets Liabilities						28 900	33 391	25 272	23 319	27 971	51 167	54 901	57 861
Other Debtors						1 850	2 233	2 427	89	169	1 466
Property Plant Equipment						8 315	6 237	5 971	4 479	13 131	14 386
Total Inventories						125	125	30	85
Cash Bank In Hand	142 026	163 328	162 165	57 298	28 047	20 647
Net Assets Liabilities Including Pension Asset Liability					46 412	28 900
Stocks Inventory	3 895	2 958	4 735	100	125	125
Tangible Fixed Assets	16 477	12 591	10 653	7 991	7 042	8 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	180 113	154 673	160 184	58 049	46 312	28 800
Shareholder Funds	180 213	154 773	160 284	58 149	46 412	28 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 356	73 434	75 425	77 249	81 627	11 915
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed By Related Parties											1 365
Balances Amounts Owed To Related Parties										135
Creditors						13 108	12 164	16 021	10 519	14 586	11 555	6 119	3 564
Current Tax For Period											4 288
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-497	1 183	912
Increase From Depreciation Charge For Year Property Plant Equipment							2 078	1 991	1 824	4 377	4 796
Net Current Assets Liabilities	163 736	142 182	149 631	50 158	39 370	22 248	28 279	20 436	19 478	16 661	36 780	37 649	36 762
Nominal Value Allotted Share Capital										100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						2 187	3 549	12 722	9 653	1 577	1 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											74 508
Other Disposals Property Plant Equipment											76 471
Other Taxation Social Security Payable						7 383	3 471		35		7 292
Property Plant Equipment Gross Cost						79 671	79 671	81 396	81 729	94 758	26 301
Provisions For Liabilities Balance Sheet Subtotal						1 663	1 125	1 135	638	1 821	2 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 183	5 200
Total Additions Including From Business Combinations Property Plant Equipment								1 725		13 029	8 014
Total Assets Less Current Liabilities	180 213	154 773	160 284	58 149	46 412	30 563	34 516	26 407	23 957	29 792	51 167	54 901	57 861
Trade Creditors Trade Payables						3 538	5 144	3 299	831	13 009	129
Trade Debtors Trade Receivables						12 734	8 572	3 816	1 014	9 175	6 607
Creditors Due Within One Year	133 555	81 780	72 200	39 458	20 939	13 108
Debtors Due After One Year				-10 647
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Provisions						1 663	1 125
Provisions For Liabilities Charges						1 663
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 298	1 970	4 013	2 758	4 156
Tangible Fixed Assets Cost Or Valuation	73 250	76 548	78 518	77 626	76 322	79 671
Tangible Fixed Assets Depreciation	56 773	63 957	67 865	69 635	69 280	71 356
Tangible Fixed Assets Depreciation Charged In Period		7 184	3 908	3 666	2 347	2 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 896	2 702	724
Tangible Fixed Assets Disposals				4 905	4 062	807
Fixed Assets											14 387	17 252	21 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											100	108	119

Company staff

Gary C.

Role: Director

Appointed: 30 August 1995

Latest update: 22 April 2024

. T.

Role: Director

Appointed: 30 August 1995

Latest update: 22 April 2024

. T.

Role: Secretary

Appointed: 30 August 1995

Latest update: 22 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 August 1995

Resigned: 30 August 1995

Address: London, N1 7JQ

Latest update: 22 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 August 1995

Resigned: 30 August 1995

Address: London, N1 7JQ

Latest update: 22 April 2024

Charles G.

Role: Director

Appointed: 30 August 1995

Resigned: 30 September 1999

Latest update: 22 April 2024

People with significant control

. T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary C.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 25 September 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 September 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

C Force Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

. T.

. T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Charles G.

People with significant control

. T.

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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