Community Information Services Limited is located at Bolton at C/o Ideal Corporate Solutions Limited. Anyone can look up this business by its post code - BL1 4QZ. Community Information Services's founding dates back to year 1992. The enterprise is registered under the number 02763817 and their last known status is liquidation. This company's declared SIC number is 73110 and has the NACE code: Advertising agencies. 2021-04-30 is the last time when the company accounts were reported.
Community Information Services Limited
General information
Name:
Community Information Services Ltd
Office Address:
C/o Ideal Corporate Solutions Limited Lancaster House BL1 4QZ Bolton
Number: 02763817
Incorporation date: 1992-11-11
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -212 616 | -158 869 | -125 692 | -68 353 | -14 984 | 1 531 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 754 | 29 567 | |||||||
| Cash Bank On Hand | 29 567 | 14 505 | 58 604 | 8 939 | |||||
| Current Assets | 31 450 | 82 045 | 99 722 | 103 305 | 170 223 | 136 189 | |||
| Debtors | 32 060 | 32 155 | 34 172 | 31 450 | 70 291 | 70 155 | 88 800 | 111 619 | 127 250 |
| Net Assets Liabilities | 5 591 | 15 203 | 929 | ||||||
| Property Plant Equipment | 3 599 | 2 699 | 2 465 | 1 739 | |||||
| Tangible Fixed Assets | 10 079 | 9 518 | 7 139 | 6 397 | 4 798 | 3 599 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -212 716 | -158 969 | -125 792 | -68 453 | -15 084 | 1 431 | |||
| Shareholder Funds | -212 616 | -158 869 | -125 692 | -68 353 | -14 984 | 1 531 | |||
| Other Financial Data | |||||||||
| Advances Credits Directors | 17 037 | 53 430 | 61 012 | 110 244 | |||||
| Amount Specific Advance Or Credit Directors | 53 430 | 61 012 | 72 058 | 101 514 | 110 244 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 582 | 39 646 | 29 456 | 8 730 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 28 600 | |||||||
| Accrued Liabilities | 3 300 | 3 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 852 | 90 752 | 91 646 | 92 372 | |||||
| Average Number Employees During Period | 12 | 12 | 14 | ||||||
| Corporation Tax Payable | 10 604 | 8 287 | |||||||
| Creditors | 101 790 | 100 413 | 46 086 | 33 958 | |||||
| Creditors Due Within One Year | 254 755 | 200 542 | 167 003 | 106 200 | 101 827 | 101 790 | |||
| Debentures In Issue | 60 086 | ||||||||
| Dividends Paid | 40 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 894 | 726 | ||||||
| Net Current Assets Liabilities | -222 695 | -168 387 | -132 831 | -74 750 | -19 782 | -2 068 | 2 892 | 58 824 | 33 148 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 27 931 | 18 981 | |||||||
| Other Taxation Social Security Payable | 2 729 | 3 580 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 49 612 | -14 274 | |||||||
| Property Plant Equipment Gross Cost | 93 451 | 93 451 | 94 111 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 610 | 1 390 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 89 451 | 92 061 | 92 061 | 93 451 | 93 451 | ||||
| Tangible Fixed Assets Depreciation | 79 372 | 82 543 | 84 922 | 87 054 | 88 653 | 89 852 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 171 | 2 379 | 2 132 | 1 599 | 1 199 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 660 | ||||||||
| Total Assets Less Current Liabilities | -212 616 | -158 869 | -125 692 | -68 353 | -14 984 | 1 531 | 5 591 | 61 289 | 34 887 |
| Trade Creditors Trade Payables | 33 665 | 41 309 | |||||||
| Trade Debtors Trade Receivables | 9 143 | 16 742 | |||||||
| Advances Credits Made In Period Directors | 17 037 | 36 393 | |||||||
Company staff
Angela B.
Role: Director
Appointed: 01 January 2000
Latest update: 23 April 2024
Angela B.
Role: Secretary
Appointed: 22 January 1993
Latest update: 23 April 2024
People with significant control
Angela B.
Notified on
8 March 2018
Nature of control:
1/2 or less of shares
Terence K.
Notified on
11 November 2016
Ceased on
8 March 2018
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 25 November 2022 |
| Confirmation statement last made up date | 11 November 2021 |
| Annual Accounts 8 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 1 November 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 1 November 2012 |
| Annual Accounts 14 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts 3 October 2016 | |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
Jobs and Vacancies at Community Information Services Ltd
| Office Administrator in Poulton le Fylde, posted on Tuesday 16th December 2014 | |
|---|---|
| Region / City | North West, Poulton le Fylde |
| Industry | Business services - other |
| Salary | £7.00 per hour |
| Experience | at least one year |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Graphic Designer in Poulton le Fylde, posted on Tuesday 1st July 2014 | |
| Region / City | North West, Poulton le Fylde |
| Industry | printing and publishing services |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a professional qualification or accreditation |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full accounts data made up to 2017-04-30 (AA)
filed on: 18th, October 2017
filed on: 18th, October 2017
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2012
Address:
9 Chapel Street
Post code:
FY6.7BQ
City / Town:
Poulton-le-fylde
HQ address,
2013
Address:
9 Chapel Street
Post code:
FY6.7BQ
City / Town:
Poulton-le-fylde
HQ address,
2014
Address:
9 Chapel Street
Post code:
FY6.7BQ
City / Town:
Poulton-le-fylde
HQ address,
2015
Address:
9 Chapel Street
Post code:
FY6.7BQ
City / Town:
Poulton-le-fylde
HQ address,
2016
Address:
9 Chapel Street
Post code:
FY6.7BQ
City / Town:
Poulton-le-fylde
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Rutland County Council | 3 | £ 1 834.00 | |
| 2015-06-11 | 2250152 | £ 635.00 | Non Staff Advertising | |
| 2014 | Charnwood Borough Council | 1 | £ 2 000.00 | |
| 2014-02-04 | 04/02/2014_778 | £ 2 000.00 | Publicity | |
| 2014 | Derbyshire County Council | 1 | £ 1 095.00 | |
| 2014-03-14 | 5100106658 | £ 1 095.00 | Goods Received/invoice Rec'd A/c | |
| 2014 | East Cambridgeshire District Council | 1 | £ 1 898.04 | |
| 2014-01-17 | 1122700 | £ 1 898.04 | Arp Services | |
| 2014 | Rutland County Council | 3 | £ 1 620.00 | |
| 2014-07-29 | 2232620 | £ 600.00 | Publicity | |
| 2013 | East Cambridgeshire District Council | 1 | £ 1 898.04 | |
| 2013-02-25 | 1117320 | £ 1 898.04 | Arp Services | |
| 2013 | Rutland County Council | 2 | £ 870.00 | |
| 2013-06-17 | 2184454 | £ 520.00 | Non Staff Advertising | |
| 2012 | East Cambridgeshire District Council | 1 | £ 1 898.04 | |
| 2012-02-16 | 1111517 | £ 1 898.04 | Arp Services | |
| 2012 | Rutland County Council | 4 | £ 3 635.00 | |
| 2012-10-16 | 2170998 | £ 1 500.00 | Tpp - Other | |
| 2011 | East Cambridgeshire District Council | 1 | £ 1 898.04 | |
| 2011-03-07 | 1106165 | £ 1 898.04 | Arp Services | |
| 2011 | Rutland County Council | 2 | £ 2 500.00 | |
| 2011-12-09 | 2114352 | £ 1 250.00 | Publicity | |
| 2010 | Rutland County Council | 3 | £ 3 456.00 | |
| 2010-11-26 | 2067626 | £ 1 956.00 | Stationery | |
| 2010 | Sandwell Council | 1 | £ 695.00 | |
| 2010-11-01 | 2010P08_000437 | £ 695.00 | Total Highways And Environment |
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