Centrepunch Ltd. in Beckenham, BR3 3PP

Website

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www.centrepunch.co.uk

Description

Data updated on: 01-11-2023

Centrepunch began its operations in 2011 as a Private Limited Company under the ID 07758660. This firm has operated for thirteen years and it's currently active. The firm's headquarters is based in Beckenham at 409-411 Croydon Road. You can also locate the company using the post code of BR3 3PP. This company's SIC code is 85590 meaning Other education not elsewhere classified. Centrepunch Limited. filed its account information for the period up to 30th June 2022. The business most recent annual confirmation statement was submitted on 1st September 2023.

We have a number of two directors leading this specific firm now, including Beaulagh B. and Clive B. who have been carrying out the directors duties since September 2011.

Executives who have control over the firm are as follows: Clive B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beaulagh B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-23 043	-11 782	-46 698	-47 226

Balance Sheet
Cash Bank On Hand						910	13				1 216
Debtors	2	250	20 250	250
Net Assets Liabilities					-47 226	-49 290
Net Assets Liabilities Including Pension Asset Liability	2	-23 043	-11 782	-46 698	-47 226
Property Plant Equipment					11 327	9 412	7 239	7 359	6 551	4 892	3 659
Tangible Fixed Assets		25 858	19 153	15 029	11 327

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-23 045	-11 784	-46 700	-47 228
Shareholder Funds	2	-23 043	-11 782	-46 698	-47 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 974	19 856	22 029	24 161	25 833	27 292	28 157
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					3 589	3 394		2 552	19 491	165
Creditors					3 589	59 612	64 659	68 973	83 356	103 442	110 562
Creditors Due After One Year		10 790	9 971	6 901	3 589
Creditors Due Within One Year		38 361	41 214	55 076	54 964
Increase From Depreciation Charge For Year Property Plant Equipment						2 882	2 173	2 132	1 972	1 659	1 233
Net Current Assets Liabilities	2	-38 111	-20 964	-54 826	-54 964	-58 702	-64 646	-68 973	-83 356	-103 442	-109 346
Number Shares Allotted	2	2	2	2	2
Other Creditors					49 748	55 005	63 294	66 137	63 502	102 886	110 155
Other Taxation Social Security Payable					447	97	297	284	363	391	407
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					28 301	29 268	29 268	31 520	32 384	32 184	31 816
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		27 908	825	822	45
Tangible Fixed Assets Cost Or Valuation		27 908	27 434	28 256	28 301
Tangible Fixed Assets Depreciation		2 050	8 281	13 227	16 974
Tangible Fixed Assets Depreciation Charged In Period		2 050	6 257	4 946	3 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26
Tangible Fixed Assets Disposals			1 299
Total Additions Including From Business Combinations Property Plant Equipment						967		2 252	1 164
Total Assets Less Current Liabilities	2	-12 253	-1 811	-39 797	-43 637	-49 290	-57 407	-61 614	-76 805	-98 550	-105 687
Trade Creditors Trade Payables					48	1 116	1 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment									300	200	368
Disposals Property Plant Equipment									300	200	368
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Beaulagh B.

Role: Director

Appointed: 01 September 2011

Latest update: 4 February 2024

Clive B.

Role: Director

Appointed: 01 September 2011

Latest update: 4 February 2024

People with significant control

Clive B.

Notified on 27 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beaulagh B.

Notified on 27 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Centrepunch Ltd.

General information

Name:

Office Address:

Contact information

Website

www.centrepunch.co.uk

Description

Financial data based on annual reports

Company staff

Beaulagh B.

Clive B.

People with significant control

Clive B.

Beaulagh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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