Centreline Construction Ltd
30a Bedford Place SO15 2DG Southampton
Number: 05619440
Incorporation date: 2005-11-11
Dissolution date: 2017-01-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Southampton with reg. no. 05619440. The firm was started in the year 2005. The headquarters of the company was located at 30a Bedford Place . The area code for this location is SO15 2DG. The company was formally closed on Tue, 3rd Jan 2017, meaning it had been active for twelve years.
The details about the firm's personnel shows that the last two directors were: Lorraine W. and Allen W. who assumed their respective positions on Fri, 11th Nov 2005.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||
| Net Worth | -24 260 | -30 631 | -15 053 | -26 629 |
| Balance Sheet | ||||
| Cash Bank In Hand | 33 | 1 | 2 140 | 1 355 |
| Current Assets | 8 979 | 1 701 | 2 140 | 9 514 |
| Debtors | 8 946 | 1 700 | 8 159 | |
| Net Assets Liabilities Including Pension Asset Liability | -24 260 | -30 631 | -15 053 | -26 629 |
| Tangible Fixed Assets | 5 898 | 18 558 | 26 599 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -24 360 | -30 731 | -15 153 | -26 729 |
| Shareholder Funds | -24 260 | -30 631 | -15 053 | -26 629 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 39 137 | 50 890 | 43 792 | 36 143 |
| Fixed Assets | 5 898 | 18 558 | 26 599 | |
| Net Current Assets Liabilities | -30 158 | -49 189 | -41 652 | -26 629 |
| Tangible Fixed Assets Additions | 18 846 | 20 514 | 4 333 | |
| Tangible Fixed Assets Cost Or Valuation | 21 879 | 40 726 | 46 046 | 1 027 |
| Tangible Fixed Assets Depreciation | 15 981 | 22 167 | 19 446 | 1 027 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 186 | 8 867 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 589 | 18 420 | ||
| Tangible Fixed Assets Disposals | 15 195 | 49 352 | ||
| Total Assets Less Current Liabilities | -24 260 | -30 631 | -15 053 | -26 629 |
Role: Director
Appointed: 11 November 2005
Latest update: 10 February 2023
Role: Secretary
Appointed: 11 November 2005
Latest update: 10 February 2023
Role: Director
Appointed: 11 November 2005
Latest update: 10 February 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 25 November 2017 |
| Return last made up date | 11 November 2015 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 2 September 2016 |
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