Complete Servicing Solutions Ltd in Newport, NP20 5NT

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Complete Servicing Solutions Ltd, the company located at Summit House, 10 Waterside Court, Newport. That would make 11 years Complete Servicing Solutions has prospered on the British market, as the company was registered on June 14, 2013. The registered no. is 08569696 and its postal code is NP20 5NT. This business's declared SIC number is 85590 - Other education not elsewhere classified. Its most recent accounts were submitted for the period up to June 30, 2023 and the latest confirmation statement was released on June 14, 2023.

At the moment, the directors appointed by this specific firm include: Janine F. appointed in 2013 in June and Stuart F. appointed 11 years ago.

Executives who control the firm include: Stuart F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 247	2 847	3 854

Balance Sheet
Cash Bank On Hand				666	2 400	1 850	9 208	7 091	610	27 731
Current Assets	4 073	1 453	6 198	8 323	17 672	11 529	14 726	16 641	22 874	33 418
Debtors		1 111	4 545	7 657	15 272	9 679	5 518	9 550	22 264	5 687
Net Assets Liabilities				6 768	11 172	1 926	403	29 656	20 943	31 045
Other Debtors						3 522	5 518			4 127
Property Plant Equipment				3 309	2 481	1 860	2 506	31 685	25 258	18 829
Cash Bank In Hand	4 073	342	1 653
Net Assets Liabilities Including Pension Asset Liability	3 247	2 847	3 854
Tangible Fixed Assets	1 900	3 078	2 600

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 245	2 845	3 852
Shareholder Funds	3 247	2 847	3 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 345	3 173	3 794	4 518	12 592	19 019	25 448
Additions Other Than Through Business Combinations Property Plant Equipment							1 370	37 253
Amounts Owed To Other Related Parties Other Than Directors									1
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts							10 000	14 719	3 000	3 000
Corporation Tax Payable						7 439	4 643	2 335	7 674	10 211
Creditors				4 864	6 929	8 393	16 829	18 670	18 439	15 452
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Fixed Assets	1 900	3 078	2 600	3 309	2 481	1 860
Increase From Depreciation Charge For Year Property Plant Equipment					828	621	724	8 074	6 427	6 429
Net Current Assets Liabilities	1 347	-231	1 254	3 459	10 743	3 136	-2 103	-2 029	4 435	17 966
Other Creditors						954	816	1 436	2 440	2 241
Other Remaining Borrowings									1
Other Taxation Social Security Payable									5 143
Property Plant Equipment Gross Cost				5 654	5 654	5 654	7 024	44 277	44 277	44 277
Total Assets Less Current Liabilities	3 247	2 847	3 854	6 768	13 224	4 996	403	29 656	29 693	36 795
Trade Creditors Trade Payables							1 370	180	181
Trade Debtors Trade Receivables						6 157		9 550	22 264	1 560
Advances Credits Directors								406	508	309
Advances Credits Made In Period Directors									38 893
Advances Credits Repaid In Period Directors									38 995
Creditors Due Within One Year	2 726	1 684	4 944
Tangible Fixed Assets Additions		1 984	170
Tangible Fixed Assets Cost Or Valuation	2 400	4 384	4 554
Tangible Fixed Assets Depreciation	500	1 306	1 954
Tangible Fixed Assets Depreciation Charged In Period		806	648

Company staff

Janine F.

Role: Director

Appointed: 14 June 2013

Latest update: 5 March 2024

Stuart F.

Role: Director

Appointed: 14 June 2013

Latest update: 5 March 2024

People with significant control

Stuart F.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janine F.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Complete Servicing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine F.

Stuart F.

People with significant control

Stuart F.

Janine F.

Accounts Documents

Company filings

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