Central Plant Services Limited in Hinckley, LE10 3BE

Description

Data updated on: 01-11-2023

Central Plant Services Limited can be reached at Hinckley at Unit D4. Anyone can search for the firm by its zip code - LE10 3BE. Central Plant Services's incorporation dates back to year 2010. This enterprise is registered under the number 07428804 and its state is active. The firm's principal business activity number is 33120 which means Repair of machinery. 31st December 2022 is the last time when account status updates were reported.

Natalie R. and Mark S. are registered as the firm's directors and have been working on the company success since November 2010. In addition, the director's tasks are often supported by a secretary - Mark S., who was selected by this limited company in November 2010.

Executives who control the firm include: Mark S. owns over 1/2 to 3/4 of company shares . Natalie R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	209 183	252 234	292 097

Balance Sheet
Cash Bank On Hand						295 033	228 372	198 774
Current Assets	297 618	440 842	461 413	492 006	397 197	717 991	812 687	828 484
Debtors						37 242	155 346	135 672
Net Assets Liabilities			292 097	256 133	194 680	268 484	369 072	370 248
Property Plant Equipment						345 720	330 541	362 495
Total Inventories						386 384	428 969	494 038
Net Assets Liabilities Including Pension Asset Liability	209 183	252 234	292 097

Capital & Reserves
Shareholder Funds	209 183	252 234	292 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						228 806	213 985	153 364
Average Number Employees During Period					5	5	5	5
Creditors			473 816	521 411	446 264	684 140	676 648	719 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 000	86 999
Disposals Property Plant Equipment							30 000	87 000
Fixed Assets	334 432	452 774	432 303	396 844	364 945	345 720	330 541	362 495
Increase From Depreciation Charge For Year Property Plant Equipment							15 179	26 378
Net Current Assets Liabilities	64 481	-31 067	15 734	1 260	45 748	34 519	136 039	109 318
Property Plant Equipment Gross Cost						574 526	544 526	515 859
Provisions For Liabilities Balance Sheet Subtotal			19 500	12 900	8 000	5 500	3 700	14 300
Total Additions Including From Business Combinations Property Plant Equipment								58 333
Total Assets Less Current Liabilities	398 913	421 707	448 037	395 584	319 197	380 239	466 580	471 813
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	25 772	26 193	28 137	28 145	3 319	668
Accruals Deferred Income	54 930	57 602
Creditors Due After One Year	125 000	147 073	136 440
Creditors Due Within One Year	258 909	498 102	473 816
Provisions For Liabilities Charges	9 800	22 400	19 500

Company staff

Mark S.

Role: Secretary

Appointed: 03 November 2010

Latest update: 26 April 2024

Natalie R.

Role: Director

Appointed: 03 November 2010

Latest update: 26 April 2024

Mark S.

Role: Director

Appointed: 03 November 2010

Latest update: 26 April 2024

People with significant control

Mark S.

Notified on 3 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Natalie R.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 April 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Central Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Natalie R.

Mark S.

People with significant control

Mark S.

Natalie R.

Accounts Documents

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