Capital Service Engineers Ltd in Harrow, HA2 8AY

Website

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www.capitalserviceengineers.co.uk

Description

Data updated on: 01-11-2023

Registered with number 06790712 15 years ago, Capital Service Engineers Ltd was set up as a Private Limited Company. Its actual registration address is 27 Stanley Road, Harrow. This business's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. Its latest accounts were submitted for the period up to Wednesday 31st August 2022 and the most current confirmation statement was submitted on Friday 13th January 2023.

According to the latest data, we have a solitary managing director in the company: Roy O. (since 14th January 2009). For almost one year Laurence A., had been managing this specific firm up to the moment of the resignation in 2009.

Roy O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-04-29	2018-04-29	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 749	1 955	487	6 919	17 822	8 711	15 076

Balance Sheet
Cash Bank In Hand	4 792	1 639	156	42 964	13 726	8 360
Current Assets	5 479	2 780	28 397	61 758	69 568	104 167	64 182	145 774	99 855	174 802	307 945	452 865
Debtors	687	1 141	28 241	18 794	55 842	95 807
Net Assets Liabilities Including Pension Asset Liability	-7 749	1 955	487	6 919	17 822	8 711	15 076
Tangible Fixed Assets	32 911	41 059	38 559	51 296	48 775	46 265
Net Assets Liabilities							15 076	49 373	21 615	20 409	23 210	9 163

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 751	1 953	485	6 917	17 820	8 709
Shareholder Funds	-7 749	1 955	487	6 919	17 822	8 711	15 076

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	46 139	41 884
Fixed Assets	32 911	41 059	38 559	51 296	48 775	46 265	135 065	200 137	210 238	197 602	185 041	213 440
Net Current Assets Liabilities	-40 660	-39 104	-38 072	-44 377	-30 953	-37 554	-119 989	150 764	188 622	177 193	111 831	165 350
Tangible Fixed Assets Additions		12 709		16 257
Tangible Fixed Assets Cost Or Valuation	32 911	45 620	45 620	61 877	61 877	61 877
Tangible Fixed Assets Depreciation	0	4 561	7 061	10 581	13 102	15 612
Tangible Fixed Assets Depreciation Charge For Period		4 561
Total Assets Less Current Liabilities	-7 749	1 955	487	6 919	17 822	8 711	15 076	49 373	21 615	20 409	73 210	48 090
Average Number Employees During Period								5	5	5	5	5
Creditors							184 171	296 538	288 478	351 995	419 776	618 215
Creditors Due Within One Year		41 884	66 469	106 135	100 521	141 721	184 171
Tangible Fixed Assets Depreciation Charged In Period			2 500	3 520	2 521	2 510

Company staff

Roy O.

Role: Director

Appointed: 14 January 2009

Latest update: 1 April 2024

Roy O.

Role: Secretary

Appointed: 14 January 2009

Latest update: 1 April 2024

People with significant control

Roy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 October 2015
Annual Accounts 27 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	27 January 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-29
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Capital Service Engineers Ltd

General information

Name:

Office Address:

Contact information

Website

www.capitalserviceengineers.co.uk

Description

Financial data based on annual reports

Company staff

Roy O.

Roy O.

Laurence A.

People with significant control

Roy O.

Accounts Documents

Company filings

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