Compass Business Support Ltd in Norwich, NR9 3DG

Description

Data updated on: 01-11-2023

Located at 20 Karen Close, Norwich NR9 3DG Compass Business Support Ltd is categorised as a Private Limited Company registered under the 07827400 registration number. It was launched on Fri, 28th Oct 2011. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. The latest financial reports cover the period up to October 31, 2022 and the latest confirmation statement was filed on October 28, 2023.

The limited company owes its accomplishments and constant improvement to a team of two directors, namely Anne R. and Ian R., who have been in the company since October 2011.

Executives who control the firm include: Ian R. owns 1/2 or less of company shares. Anne R. owns 1/2 or less of company shares.

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58	158	174	44	49

Balance Sheet
Current Assets	5 361	3 785	3 297	3 929	4 650	4 017	7 299	3 914	4 121	2 976	1 856	1 018
Net Assets Liabilities					49	5	259	222	7	4	8	4
Cash Bank In Hand	187	674
Debtors	5 174	3 111
Net Assets Liabilities Including Pension Asset Liability	58	158	174	44	49
Tangible Fixed Assets	825	932
Trade Debtors	5 174	2 911

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	56	156
Shareholder Funds	58	158	174	44	49

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 043	5 126	3 730	2 417	1 451
Average Number Employees During Period								2	2	2		1
Creditors					5 634	4 787	8 842	5 043
Fixed Assets	825	932	1 163	872	1 033	775	1 802	1 351	1 012	758	569	437
Net Current Assets Liabilities	-602	-774	2 401	2 953	4 650	4 017	-1 543	3 914	4 121	2 976	1 856	1 018
Total Assets Less Current Liabilities	58	4 713	3 564	3 651	5 683	5	259	222	5 133	3 734	2 425	1 455
Creditors Due After One Year	165	4 369	3 157	3 607	5 634
Creditors Due Within One Year	5 963	4	896	1 150
Number Shares Allotted	2	2
Other Creditors After One Year	165
Other Creditors Due Within One Year		4 369
Par Value Share	1	1
Prepayments Accrued Income Current Asset		200
Provisions For Liabilities Charges			233	174
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 100	419
Tangible Fixed Assets Cost Or Valuation	1 100	1 519
Tangible Fixed Assets Depreciation	275	587
Tangible Fixed Assets Depreciation Charged In Period	275	312
Taxation Social Security Due Within One Year	5 963	190

Company staff

Anne R.

Role: Director

Appointed: 28 October 2011

Latest update: 2 January 2024

Ian R.

Role: Director

Appointed: 28 October 2011

Latest update: 2 January 2024

People with significant control

Ian R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Anne R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 03 April 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	03 April 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 January 2016
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Compass Business Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Ian R.

People with significant control

Ian R.

Anne R.

Accounts Documents

Company filings

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