Cintra Services Ltd in Berkshire, RG2 7AL

Description

Data updated on: 18-05-2022

Cintra Services came into being in 2002 as a company enlisted under no 04579036, located at RG2 7AL Berkshire at 17 Cintra Close. This firm's last known status was dissolved. Cintra Services had been in this business for twenty years.

The limited company was supervised by one director: Joy A. who was with it from 2002-10-31 to dissolution date on 2022-03-08.

Joy A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 623	6 097

Balance Sheet
Cash Bank On Hand					5 579	1 776
Net Assets Liabilities					57 718	54 140
Property Plant Equipment					185 367	185 263
Cash Bank In Hand	2 743	2 225	2 856	5 851	5 579
Current Assets		2 225	2 856
Net Assets Liabilities Including Pension Asset Liability	6 623	6 097	5 872	48 817	57 718
Tangible Fixed Assets	298	135 000	135 000	174 950	185 367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 534	33 008	32 783	35 778	34 679
Shareholder Funds	6 623	6 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					139	243
Average Number Employees During Period					1	1
Creditors					14 371	14 042
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					10 000
Increase From Depreciation Charge For Year Property Plant Equipment						104
Net Current Assets Liabilities	-9 818	-10 046	-10 271	-7 276	-8 792	-12 266
Other Creditors					118 857	118 857
Property Plant Equipment Gross Cost					185 506	185 506
Taxation Social Security Payable					13	13
Total Assets Less Current Liabilities	125 480	124 954	124 729	167 674	176 575	172 997
Amount Specific Advance Or Credit Directors					-13 112	-12 967
Amount Specific Advance Or Credit Made In Period Directors						-1 483
Amount Specific Advance Or Credit Repaid In Period Directors						-1 628
Capital Reserves		6 097	5 872
Creditors Due After One Year	118 857	118 857	118 857	118 857	118 857
Creditors Due Within One Year	12 561	12 271	13 127	13 127	14 371
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		298
Fixed Assets	135 298	135 000	135 000
Net Assets Liability Excluding Pension Asset Liability		6 097	5 872
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Profit Loss For Period		-526	-225
Revaluation Reserve	-26 913	-26 913	-26 913	13 037	23 037
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs		3 320	600
Tangible Fixed Assets Cost Or Valuation	2 467		135 000	174 950	185 506
Tangible Fixed Assets Depreciation	2 169				139
Tangible Fixed Assets Depreciation Charged In Period		298			139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 467
Tangible Fixed Assets Disposals		2 467
Turnover Gross Operating Revenue		3 700	3 916
Capital Employed			5 872	48 817	57 718
Tangible Fixed Assets Additions					556
Tangible Fixed Assets Increase Decrease From Revaluations				39 950	10 000

Company staff

Sheila A.

Role: Secretary

Appointed: 19 August 2007

Latest update: 6 January 2024

Joy A.

Role: Director

Appointed: 31 October 2002

Latest update: 6 January 2024

People with significant control

Joy A.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	10 June 2022
Confirmation statement last made up date	27 May 2021

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2014
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 November 2013
Annual Accounts 24 January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 January 2015

Cintra Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

Joy A.

Duport Director Limited

John A.

People with significant control

Joy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Cintra Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

Joy A.

Duport Director Limited

John A.

People with significant control

Joy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014