Compact Property Services Ltd in Southampton, SO15 8PD

Description

Data updated on: 01-11-2023

Compact Property Services has been operating in this business field for at least twenty one years. Registered under company registration number 04877949, the company is classified as a Private Limited Company. You may find the headquarters of the firm during office hours at the following location: 114 Regents Park Road Regents Park, SO15 8PD Southampton. This business's SIC code is 82990: Other business support service activities not elsewhere classified. July 31, 2022 is the last time when the company accounts were filed.

To this date, this particular business has only had 1 director: Paul H. who has been in charge of it for twenty one years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Sandra H. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 610	-9 844	-16 453	-34 017	-47 293	-69 027	-57 842

Balance Sheet
Current Assets	11 520	524	4	1 912	11 385	7 668	4 546	1 398	224	1 380	4 640	20 989
Net Assets Liabilities							57 842	55 618	32 025	5 790	571
Cash Bank In Hand	60	4	4	520	2 835	2 223
Debtors	11 460	520		1 392	8 550	5 445
Net Assets Liabilities Including Pension Asset Liability	-1 610	-9 844	-16 453	-34 017	-47 293	-69 027	-57 842
Tangible Fixed Assets	8 804	6 602	7 059	9 491	7 628	5 721

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 710	-9 944	-16 553	-34 117	-47 393	-69 127
Shareholder Funds	-1 610	-9 844	-16 453	-34 017	-47 293	-69 027	-57 842

Other Financial Data
Description Principal Activities												82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 293	2 145	2 145	2 241	2 298	2 755
Average Number Employees During Period								3	3	3	3	3
Creditors							64 385	58 087	36 516	16 482	10 436	23 613
Fixed Assets	8 804	6 602	7 059	9 491	7 628	5 721	4 290	3 216	6 412	11 553	8 665	6 497
Total Assets											13 305	27 486
Total Liabilities											13 305	27 486
Net Current Assets Liabilities	-10 414	-16 446	-23 512	-43 508	-54 921	-73 073	-59 839	56 689	36 292	15 102	5 796
Total Assets Less Current Liabilities	-1 610	-9 844	-16 453	-34 017	-47 293	-67 352	-55 549	53 473	29 880	3 549	2 869
Accruals Deferred Income						1 675	2 293
Creditors Due Within One Year	21 934	16 970	23 516	45 420	66 306	80 741	64 385
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 300	5 833	1 000
Tangible Fixed Assets Cost Or Valuation	20 800	20 800	23 100	25 033	22 833	22 833
Tangible Fixed Assets Depreciation	11 996	14 198	16 041	15 542	15 205	17 112
Tangible Fixed Assets Depreciation Charged In Period		2 202	1 843	2 998	2 543	1 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 497	2 880
Tangible Fixed Assets Disposals				3 900	3 200

Company staff

Sandra H.

Role: Secretary

Appointed: 01 September 2003

Latest update: 5 May 2024

Paul H.

Role: Director

Appointed: 01 September 2003

Latest update: 5 May 2024

People with significant control

Executives who control the firm include: Paul H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 March 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 November 2016
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Compact Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Paul H.

People with significant control

Paul H.

Sandra H.

Accounts Documents

Company filings

Filing category

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