Central Claims Service Limited in Swadlincote, DE12 7DQ

Description

Data updated on: 12-11-2021

This particular company was registered in Swadlincote registered with number: 07614096. The company was registered in the year 2011. The office of this company was situated at Bosworth House Bosworth Grange Snarestone. The area code for this location is DE12 7DQ. This business was formally closed in 2021, which means it had been in business for 10 years.

As found in this specific enterprise's executives data, there were three directors: Jean M., Frederick M. and Keith M..

Executives who controlled this firm include: Frederick M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jean M. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Keith M. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 015	111 406	131 084	154 695	98 956

Balance Sheet
Cash Bank In Hand	22 544	9 674	11 096	8 845	8 117
Cash Bank On Hand					8 117	561	1 249	2 392
Current Assets	748 986	803 038	844 167	996 819	625 471	446 920	284 580	244 850
Debtors	726 442	793 364	833 071	987 974	997 995	446 359	283 331	242 458
Intangible Fixed Assets	108 000	96 000	84 000	72 000	60 000
Net Assets Liabilities Including Pension Asset Liability	86 015	111 406	131 084	154 695	98 956
Other Debtors					19 769	1 402	760	1 466
Property Plant Equipment					1 021
Tangible Fixed Assets	1 985	1 298	610	297	1 021

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	85 115	110 506	130 184	153 795	98 056
Shareholder Funds	86 015	111 406	131 084	154 695	98 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					3 069	2 643	2 643
Creditors					968 176	834 459	815 475	817 467
Creditors Due Within One Year	772 756	788 830	797 693	914 361	968 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment						916
Disposals Property Plant Equipment						1 447
Fixed Assets	109 985	97 298	84 610	72 297	1 021
Increase From Depreciation Charge For Year Property Plant Equipment						490
Intangible Assets Gross Cost					120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-23 770	14 208	46 474	82 458	37 935	-387 539	-530 895	-572 617
Number Shares Allotted		900	900	900	900
Number Shares Issued Fully Paid						900	900	900
Other Creditors					687 161	625 118	663 779	669 125
Other Taxation Social Security Payable					274 271	204 953	143 107	140 354
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 090	2 643	2 643
Provisions For Liabilities Charges	200	100		60
Share Capital Allotted Called Up Paid	900	900	900	900	900
Tangible Fixed Assets Additions					1 447
Tangible Fixed Assets Cost Or Valuation	2 643	2 643	2 643	2 643	4 090
Tangible Fixed Assets Depreciation	658	1 345	2 033	2 346	3 069
Tangible Fixed Assets Depreciation Charged In Period		687	688	313	723
Total Assets Less Current Liabilities	86 215	111 506	131 084	154 755	98 956	-387 539	-530 895	-572 617
Trade Creditors Trade Payables					6 744	4 388	8 589	7 988
Trade Debtors Trade Receivables					597 585	444 957	282 571	240 992

Company staff

Jean M.

Role: Director

Appointed: 26 April 2011

Latest update: 18 June 2023

Frederick M.

Role: Director

Appointed: 26 April 2011

Latest update: 18 June 2023

Keith M.

Role: Director

Appointed: 26 April 2011

Latest update: 18 June 2023

People with significant control

Frederick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Keith M.

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	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	10 May 2021
Confirmation statement last made up date	26 April 2020

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Central Claims Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Frederick M.

Keith M.

People with significant control

Frederick M.

Jean M.

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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