Community Advice Service London Limited in Rugeley, WS15 2EL

Description

Data updated on: 01-11-2023

Started with Reg No. 07279007 fourteen years ago, Community Advice Service London Limited is a Private Limited Company. The company's active registration address is The Old Coach House, Horse Fair Rugeley. It 's been 6 years since Community Advice Service London Limited is no longer featured under the name Community Advice Service. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2023-02-16 is the last time when account status updates were reported.

Currently, this specific company is managed by 1 director: John E., who was assigned this position in October 2014. This company had been presided over by Anthony S. till six years ago. As a follow-up another director, including Anthony S. gave up the position thirteen years ago. To find professional help with legal documentation, this company has been utilizing the skills of Alan D. as a secretary for the last fourteen years.

Anthony S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Community Advice Service London Limited 2018-03-20
Community Advice Service Limited 2010-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-02-16	2019-02-16	2020-02-16	2021-02-16	2022-02-16	2023-02-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 909	-7 034	-12 494	-27 880	-33 083	-34 460

Balance Sheet
Cash Bank In Hand	4 987	1 663	2 078	196	465	1 173
Cash Bank On Hand						1 173	168
Current Assets	52 821	48 348	52 792	47 011	45 465	46 173	61 418
Debtors	47 834	46 685	50 714	46 815	45 000	45 000	61 250
Intangible Fixed Assets	100	100	100	100	100	100
Net Assets Liabilities						-34 460	-17 570	-17 570	-17 570	-17 570	-17 570	-17 570
Net Assets Liabilities Including Pension Asset Liability	-7 909	-7 034	-12 494	-27 880	-33 083	-34 460
Property Plant Equipment						443
Tangible Fixed Assets	1 700	1 368	20 677	14 182	7 312	443

Capital & Reserves
Called Up Share Capital	20	20	200	200	200	200
Profit Loss Account Reserve	-7 929	-7 054	-12 694	-28 080	-33 283	-34 660
Shareholder Funds	-7 909	-7 034	-12 494	-27 880	-33 083	-34 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 401
Creditors						76 753	13 315	13 447	13 447	13 447	13 447	13 447
Creditors Due After One Year	47 257	38 357	67 348	74 337	74 913	76 753
Creditors Due Within One Year	15 273	18 493	18 715	12 303	9 956	4 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 401
Disposals Intangible Assets							100
Disposals Property Plant Equipment							23 844
Fixed Assets	1 800	1 468	20 777	14 282	7 412	543
Intangible Assets						100
Intangible Assets Gross Cost						100
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100
Net Current Assets Liabilities	37 548	29 855	34 077	34 708	35 509	41 750	-4 255	-4 123	-4 123	-4 123	-4 123	-4 123
Number Shares Allotted		20	200	200	200	200
Other Creditors						76 753	74 565	13 447		13 447	13 447
Other Taxation Social Security Payable						4 123	4 123	4 123		4 123	4 123
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						23 844
Provisions For Liabilities Charges				2 533	1 091
Share Capital Allotted Called Up Paid	20	20	200	200	200	200
Tangible Fixed Assets Additions		552	19 964	375
Tangible Fixed Assets Cost Or Valuation	2 953	3 505	23 469	23 844	23 844
Tangible Fixed Assets Depreciation	1 253	2 137	2 792	9 662	16 532	23 401
Tangible Fixed Assets Depreciation Charged In Period		884	655	6 870	6 870	6 869
Total Assets Less Current Liabilities	39 348	31 323	54 854	48 990	42 921	42 293	56 995	-4 123	-4 123	-4 123	-4 123	-4 123
Trade Debtors Trade Receivables						45 000	61 250
Average Number Employees During Period								2	2	1	1	1
Other Remaining Borrowings								13 447	13 447	13 447	13 447	13 447