Centurion Services Limited in Atherstone, CV9 3LH

Description

Data updated on: 01-11-2023

This particular Centurion Services Limited firm has been on the market for twenty six years, as it's been established in 1999. Registered under the number 03855107, Centurion Services is a Private Limited Company with office in 10 Hunt Lane, Atherstone CV9 3LH. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. October 31, 2022 is the last time the company accounts were filed.

At present, this firm is administered by a single director: Ian R., who was chosen to lead the company on 1999-10-07.

Ian R. 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	2011-10-31	2012-10-31	2013-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-25 417	-87 439	-87 457

Balance Sheet
Cash Bank On Hand				21 008	13 590	29 735	19 317	50 041	7 241
Current Assets	60 125	34 948	54 046	324 552	375 187	317 613	251 266	731 634	755 957
Debtors	18 430	20 203	12 024	37 040	57 626	32 169	41 879	159 246	98 469
Net Assets Liabilities				189 214	197 107	194 494	324 722	643 901	755 167
Other Debtors				2 382	1 606		5 986	5 986	5 986
Property Plant Equipment				393 447	357 661	433 157	649 544	1 143 661	1 236 992
Total Inventories				266 504	303 971	255 709	190 070	522 347	650 247
Cash Bank In Hand	41 695	14 745	42 022
Net Assets Liabilities Including Pension Asset Liability	-25 417	-87 439	-87 457
Tangible Fixed Assets	363 834	174 443	96 947

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-25 418	-87 440	-87 458
Shareholder Funds	-25 417	-87 439	-87 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 007 442	1 271 173	1 435 431	1 772 747	2 038 851	2 339 157
Additions Other Than Through Business Combinations Property Plant Equipment					227 945		557 393	1 008 041	780 736
Average Number Employees During Period				1	1	1	1	1	3
Bank Borrowings Overdrafts						10
Corporation Tax Payable				2 290	254	254
Creditors				505 261	512 163	477 238	468 150	1 062 299	966 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment								247 819	375 661
Disposals Property Plant Equipment							3 690	247 820	387 099
Increase From Depreciation Charge For Year Property Plant Equipment					263 731		337 316	513 923	675 967
Net Current Assets Liabilities	-309 392	-261 882	-184 404	-180 709	-136 976	-159 625	-216 884	-330 665	-210 266
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors				166 812	83 387	145 946	146 149	99 655	57 998
Other Taxation Social Security Payable						8 215	4 840	9 439	30 037
Par Value Share		1	1		1		1	1	1
Property Plant Equipment Gross Cost				1 400 889	1 628 834	1 868 588	2 422 291	3 182 512	3 576 149
Taxation Including Deferred Taxation Balance Sheet Subtotal				20 524	22 168	55 338	100 428	169 095	271 559
Total Assets Less Current Liabilities	54 442	-87 439	-87 457	212 738	220 685	273 532	432 660	812 996	1 026 726
Trade Creditors Trade Payables				336 159	428 522	322 813	317 161	953 205	878 188
Trade Debtors Trade Receivables				34 658	56 020	32 169	35 893	153 260	92 483
Creditors Due After One Year	63 982
Creditors Due Within One Year	369 517	296 830	238 450
Fixed Assets	363 834	174 443	96 947
Number Shares Allotted		1	1
Provisions For Liabilities Charges	15 877
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 899	69 159
Tangible Fixed Assets Cost Or Valuation	977 220	974 816	952 354
Tangible Fixed Assets Depreciation	613 386	800 373	855 407
Tangible Fixed Assets Depreciation Charged In Period		189 819	118 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 832	63 411
Tangible Fixed Assets Disposals		4 303	91 621

Company staff

Ian R.

Role: Director

Appointed: 07 October 1999

Latest update: 4 June 2025

Margaret M.

Role: Secretary

Appointed: 01 May 2003

Resigned: 15 November 2016

Latest update: 4 June 2025

Norma S.

Role: Secretary

Appointed: 12 July 2000

Resigned: 01 May 2003

Latest update: 4 June 2025

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 1999

Resigned: 07 October 1999

Address: London, N1 6DR

Latest update: 4 June 2025

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 07 October 1999

Resigned: 07 October 1999

Address: London, N1 6DR

Latest update: 4 June 2025

Patricia B.

Role: Secretary

Appointed: 07 October 1999

Resigned: 04 July 2000

Latest update: 4 June 2025

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Centurion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Margaret M.

Norma S.

L & A Secretarial Limited

L & A Registrars Limited

Patricia B.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies