Central Shop Maintenance Limited in Nottingham, NG7 7HS

Description

Data updated on: 01-11-2023

The firm is situated in Nottingham registered with number: 08926846. It was registered in the year 2014. The office of the company is situated at Central House Palm Street. The area code for this address is NG7 7HS. The company's Standard Industrial Classification Code is 41201 which stands for Construction of commercial buildings. Central Shop Maintenance Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The latest confirmation statement was filed on Monday 6th March 2023.

The knowledge we have about the following firm's MDs indicates that there are two directors: Marc D. and Kevin M. who were appointed on 2014-03-06.

Marc D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	146 610	122 069	22 925	180 482	58 678	63 718	58 571
Current Assets	341 779	381 937	214 708	332 641	194 269	315 210	372 794
Debtors	194 673	252 769	191 347	152 159	135 591	251 492	314 223
Net Assets Liabilities	99 302	114 625	55 169	127 869	127 602	213 167	335 225
Property Plant Equipment	133 042	104 559	321 737	293 008	268 337	279 993	322 521
Total Inventories	496	7 099	436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75 147	110 286	122 417	155 083	170 603	173 806	191 354
Additions Other Than Through Business Combinations Property Plant Equipment				3 937	2 319	42 259	76 031
Average Number Employees During Period	8	8	8	8	8	8	8
Balances Amounts Owed By Related Parties		11 580	1 800
Balances Amounts Owed To Related Parties		1 750	841
Creditors	326 451	360 317	312 783	113 243	22 681	377 971	12 882
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 603
Disposals Property Plant Equipment			47 745
Fixed Assets	133 042	104 559	321 737		268 337	280 093	322 621
Income From Related Parties		17 213	97 711
Increase From Depreciation Charge For Year Property Plant Equipment		35 139	39 734	32 666	25 377	28 441	30 452
Investments Fixed Assets						100	100
Investments In Group Undertakings Participating Interests						100	100
Net Current Assets Liabilities	15 328	21 620	-98 075	-46 946	-115 524	-62 761	27 740
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 857	25 238	12 904
Other Disposals Property Plant Equipment					11 470	27 400	15 955
Payments To Related Parties		70 566	121 809
Property Plant Equipment Gross Cost	208 189	214 845	444 154	448 091	438 940	453 799	513 875
Provisions For Liabilities Balance Sheet Subtotal	27 349	11 554	7 761	4 950	2 530	4 165	2 254
Total Assets Less Current Liabilities	148 370	126 179	223 662	246 062	152 813	217 332	350 361

Company staff

Marc D.

Role: Director

Appointed: 06 March 2014

Latest update: 4 March 2024

Kevin M.

Role: Director

Appointed: 06 March 2014

Latest update: 4 March 2024

People with significant control

Marc D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Central Shop Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc D.

Kevin M.

Sally D.

People with significant control

Marc D.

Accounts Documents

Company filings

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