Ca Testing Solutions Limited in Fareham, PO14 2SN

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Ca Testing Solutions Limited, a firm located at 29 Mulberry Avenue, , Fareham. That would make ten years Ca Testing Solutions has prospered in the United Kingdom, as the company was established on 2014-08-01. The registration number is 09158683 and the company post code is PO14 2SN. This business's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Its most recent filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-06-12.

Clive A. and Carla A. are registered as the company's directors and have been managing the firm since 2014-08-01.

Executives who have control over the firm are as follows: Clive A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carla H. 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	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP
Net Worth	646	125

Balance Sheet
Cash Bank On Hand		207	7 010
Current Assets	24 533	14 442	13 560
Debtors	24 526	14 235	6 550
Net Assets Liabilities		125	4 698
Other Debtors	5 867	4 875
Property Plant Equipment		1 000	1 000
Cash Bank In Hand	6	207
Net Assets Liabilities Including Pension Asset Liability	646	125
Tangible Fixed Assets	667	1 000
Trade Debtors	18 660

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	546	25
Shareholder Funds	646	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	2 000
Creditors		15 317	9 862
Fixed Assets	667	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 000
Net Current Assets Liabilities	-21	-875	3 698
Other Creditors			2 416
Property Plant Equipment Gross Cost		2 000	3 000
Taxation Social Security Payable		15 317	7 446
Total Additions Including From Business Combinations Property Plant Equipment			1 000
Total Assets Less Current Liabilities	646	125	4 698
Trade Debtors Trade Receivables		9 360	6 550
Creditors Due Within One Year	24 553	15 317
Number Shares Allotted	100	100
Par Value Share	0	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	2 000
Tangible Fixed Assets Depreciation	333	1 000
Tangible Fixed Assets Depreciation Charged In Period	333	667
Taxation Social Security Due Within One Year	24 554

Company staff

Clive A.

Role: Director

Appointed: 01 August 2014

Latest update: 22 April 2024

Carla A.

Role: Director

Appointed: 01 August 2014

Latest update: 22 April 2024

People with significant control

Clive A.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carla H.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 08 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	08 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Ca Testing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive A.

Carla A.

People with significant control

Clive A.

Carla H.

Accounts Documents

Company filings

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