Centreboard Limited in Bristol, BS8 4HU

Description

Data updated on: 01-11-2023

Centreboard came into being in 2011 as a company enlisted under no 07567960, located at BS8 4HU Bristol at Boyce's Building 40 - 42 Regent Street. It has been in business for thirteen years and its current status is active. This company's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. The firm's latest accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-03-17.

When it comes to this specific limited company, just about all of director's assignments have so far been carried out by Ian S. who was designated to this position in 2011.

Executives who control the firm include: Ian S. owns 1/2 or less of company shares. Amanda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 237	10 805	140	33 471	24 924

Balance Sheet
Cash Bank In Hand	1 706	29 807	7 637	43 117	31 756
Cash Bank On Hand					31 756	121 760	142 813	107 123	111 410	55 832	7 975	1 837
Current Assets	1 706	29 825	10 288	58 468	34 389	121 760	146 029	107 483	140 570	55 832	10 609	6 316
Debtors		18	2 651	15 351	2 633		3 216	360	29 160		2 634	4 479
Other Debtors					2 633						2 634	4 479
Tangible Fixed Assets	450	300	150
Net Assets Liabilities									88 941	34 300	10 549	2 078
Property Plant Equipment										823	3 632	2 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 337	10 705	40	33 371	24 824
Shareholder Funds	-10 237	10 805	140	33 471	24 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					600	600	600	600	600	874	2 085	3 113
Average Number Employees During Period						2	1	2	2	2	2	1
Creditors					9 465	44 189	42 875	53 238	51 629	22 199	3 002	6 347
Creditors Due Within One Year	12 393	19 320	10 298	24 997	9 465
Dividends Paid						88 700	10 000	212 916	153 303	81 766	14 800
Net Current Assets Liabilities	-10 687	10 505	-10	33 471	24 924	77 571	103 154	54 245	88 941	33 633	7 607	-31
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Creditors					1 363	1 314	23 360	1 301	1 350	1 349	1 429	6 347
Other Taxation Social Security Payable					8 102	42 874	19 515	51 937	50 279	20 850	1 573
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						141 347	35 582	164 007	187 999	27 125	-8 951	-8 471
Property Plant Equipment Gross Cost					600	600	600	600	600	1 697	5 717
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	150	300	450	600
Tangible Fixed Assets Depreciation Charged In Period		150	150	150
Total Assets Less Current Liabilities	-10 237	10 805	140	33 471	24 924	77 571	103 154	54 245	88 941	34 456	11 239	2 573
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables							3 216	360	29 160
Increase From Depreciation Charge For Year Property Plant Equipment										274	1 211	1 028
Provisions For Liabilities Balance Sheet Subtotal										156	690	495
Total Additions Including From Business Combinations Property Plant Equipment										1 097	4 020

Company staff

Ian S.

Role: Director

Appointed: 17 March 2011

Latest update: 13 April 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda S.

Notified on 6 April 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 July 2013

Centreboard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Bristol Legal Services Limited

People with significant control

Ian S.

Amanda S.

Accounts Documents

Company filings

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