Centrepiece Consulting And Coaching Services Ltd. in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

Centrepiece Consulting And Coaching Services came into being in 2014 as a company enlisted under no 09219757, located at HP19 8DP Aylesbury at 7 Merlin Court. The firm has been in business for 10 years and its official status is active. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. The business most recent accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 2nd September 2023.

At the moment, this particular firm is led by just one managing director: Steven H., who was appointed on 2014-09-16.

Steven H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	7 898	7 339

Balance Sheet
Cash Bank In Hand	10 369	5 750
Cash Bank On Hand		5 750	3 462	3 959	1 193	911
Current Assets	12 657	9 365	7 121	8 958	2 242	911	474	384	384
Debtors	1 188	2 515	2 559	4 449	499
Other Debtors					499
Property Plant Equipment		266	533	957	454	226
Stocks Inventory	1 100	1 100
Tangible Fixed Assets		266
Total Inventories		1 100	1 100	550	550
Net Assets Liabilities Including Pension Asset Liability	7 898

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	6 898	6 339
Shareholder Funds	7 898	7 339

Other Financial Data
Amount Specific Advance Or Credit Directors	603	361	1 600	3 339
Amount Specific Advance Or Credit Made In Period Directors		7 679	1 217
Amount Specific Advance Or Credit Repaid In Period Directors		7 437	2 456	1 739
Accumulated Depreciation Impairment Property Plant Equipment		133	466	952	1 455	1 683
Average Number Employees During Period			1
Corporation Tax Payable		448	160	872
Creditors		2 292	2 640	5 294	786	1 150	2 067	2 282	2 498
Creditors Due Within One Year	4 759	2 292
Dividends Paid			3 150	4 250
Fixed Assets						226	319	319	319
Increase From Depreciation Charge For Year Property Plant Equipment			333	486	503	228
Net Current Assets Liabilities	7 898	7 073	4 481	3 664	1 456	-239	-1 593	-1 898	-2 114
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Creditors		522	237	237	258
Par Value Share	1	1 000	1 000	1 000	1	1
Prepayments				84
Profit Loss			825	3 857	-2 711	-1 923
Property Plant Equipment Gross Cost		399	999	1 909	1 909
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation		399
Tangible Fixed Assets Depreciation		133
Tangible Fixed Assets Depreciation Charged In Period		133
Total Additions Including From Business Combinations Property Plant Equipment			600	910
Total Assets Less Current Liabilities	7 898	7 339	5 014	4 621	1 910	-13	-1 274	-1 579	-1 795
Trade Debtors Trade Receivables		2 515	2 559	4 365
Accrued Liabilities						34
Advances Credits Directors	603	361

Company staff

Steven H.

Role: Director

Appointed: 16 September 2014

Latest update: 24 April 2024

People with significant control

Steven H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Centrepiece Consulting And Coaching Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Centrepiece Consulting And Coaching Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016