Central Interiors Limited in Birmingham, B24 9BE

Website

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www.central-interiors.co.uk

Description

Data updated on: 01-11-2023

06641958 - registration number for Central Interiors Limited. This firm was registered as a Private Limited Company on 2008-07-09. This firm has been on the British market for the last sixteen years. This enterprise may be gotten hold of in 95 Church Road Erdington in Birmingham. The headquarters' post code assigned to this location is B24 9BE. This company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Central Interiors Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-07-09.

As found in this enterprise's register, since July 2008 there have been two directors: Margaret F. and Kenneth F.. To find professional help with legal documentation, the business has been using the skills of Margaret F. as a secretary since July 2008.

Executives with significant control over the firm are: Kenneth F. owns 1/2 or less of company shares. Margaret F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-03-31
Currency
Net Worth	7 651	7 157	13 197	-13 677	15 402	21 321

Balance Sheet
Cash Bank In Hand	10 157	3 926	6 447	5 400	3 110	111 267
Cash Bank On Hand						111 267	164 719	139 979	89 420	9 451	10 609
Current Assets	44 500	32 343	11 647	20 861	41 210	111 267			89 420	9 607	10 798	12 157
Debtors	34 343	22 605		15 461	38 100					156	189
Net Assets Liabilities Including Pension Asset Liability	7 651	7 157	13 197	-13 677	15 402
Property Plant Equipment						27 311	20 483	18 465	15 739	11 804	8 853
Stocks Inventory		5 812	5 200
Tangible Fixed Assets	14 313	15 152	33 556	29 449	29 051	27 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 649	7 155	13 195	-13 679	15 400	21 319
Shareholder Funds	7 651	7 157	13 197	-13 677	15 402	21 321

Other Financial Data
Accrued Liabilities								2 000	2 250	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						34 764	41 592	47 747	51 682	55 617	58 568
Average Number Employees During Period							4	4	4	4	3	3
Corporation Tax Payable								10 881	8	8	8
Creditors						117 257	79 078	36 745	39 803	31 377	68 700	79 432
Creditors Due Within One Year	48 299	37 308	25 496	62 359	54 859	117 257
Dividends Paid									29 750
Increase From Depreciation Charge For Year Property Plant Equipment							6 828	6 155	3 935	3 935	2 951
Net Current Assets Liabilities	-3 799	-4 965	-13 849	-41 498	-13 649	-5 990	85 641	103 234	49 617	-21 770	-57 902	-67 275
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2
Other Creditors						42 438	2 000	2 000
Other Taxation Social Security Payable						55 119	77 077	34 745
Par Value Share		1	1	1	1	1			1	1	1
Profit Loss									-26 593	-75 322	-39 083
Property Plant Equipment Gross Cost						62 075	62 075	66 212	67 421	67 421
Provisions For Liabilities Charges	2 863	3 030	6 510	1 628
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 417	31 628	5 710	9 287	11 033
Tangible Fixed Assets Cost Or Valuation	22 787	27 204	55 207	60 917	70 204	62 075
Tangible Fixed Assets Depreciation	8 474	12 052	21 651	31 468	41 153	34 764
Tangible Fixed Assets Depreciation Charged In Period		3 578	11 185	9 817	9 685	9 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 586			15 494
Tangible Fixed Assets Disposals			3 625			19 162
Total Additions Including From Business Combinations Property Plant Equipment								4 137	1 209
Total Assets Less Current Liabilities	10 514	10 187	19 707	-12 049	15 402	21 321	106 124	121 699	65 356	-9 966	-49 049	-28 126
Trade Creditors Trade Payables						19 700	1		7 710	8 653	3 577
Fixed Assets	14 313	15 152									8 853	39 149
Trade Debtors Trade Receivables										156	189

Company staff

Margaret F.

Role: Secretary

Appointed: 09 July 2008

Latest update: 24 February 2024

Margaret F.

Role: Director

Appointed: 09 July 2008

Latest update: 24 February 2024

Kenneth F.

Role: Director

Appointed: 09 July 2008

Latest update: 24 February 2024

People with significant control

Kenneth F.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Margaret F.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	11 December 2013
Annual Accounts 16 April 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	16 April 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 22 December 2016
Date Approval Accounts	22 December 2016

Central Interiors Limited

General information

Name:

Office Address:

Contact information

Website

www.central-interiors.co.uk

Description

Financial data based on annual reports

Company staff

Margaret F.

Margaret F.

Kenneth F.

Central Directors Limited

People with significant control

Kenneth F.

Margaret F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Central Interiors Limited

General information

Name:

Office Address:

Contact information

Website

www.central-interiors.co.uk

Description

Financial data based on annual reports

Company staff

Margaret F.

Margaret F.

Kenneth F.

Central Directors Limited

People with significant control

Kenneth F.

Margaret F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016