Complicheck Limited in Basildon, SS16 6TB

Description

Data updated on: 01-11-2023

The date this company was registered is 13th March 2012. Started under 07987782, the firm is registered as a Private Limited Company. You can contact the headquarters of the firm during office hours under the following location: 1 Britten Close Langdon Hills, SS16 6TB Basildon. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 13th Mar 2023.

Paul B. and Lynne B. are listed as company's directors and have been expanding the company since March 2012.

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 893	7 224	1 355	12 931	41 659	22 107	27 261
Current Assets	10 828	3 481	7 336	5 463	9 237	2 343	20 506	42 129	25 485	31 428
Debtors	350	2 848	5 082	2 570	2 013	988	7 575	470	3 378	4 167
Net Assets Liabilities				-613	1 190	-754	12 688	31 842	25 857	25 377
Other Debtors				2 570	513	575	575	170	2 900
Property Plant Equipment				1 110	832	624	955	2 044	2 095	1 571
Cash Bank In Hand	10 478	633	2 254	2 893
Net Assets Liabilities Including Pension Asset Liability	103	540	662	-613
Tangible Fixed Assets		1 513	1 480	1 110

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	101	538	660	-615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 367	1 645	1 853	2 171	2 853	3 551	4 075
Additions Other Than Through Business Combinations Property Plant Equipment							649	1 771	749
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				162	1 834		3 641	5 422		3 510
Corporation Tax Recoverable						413			478
Creditors				7 186	8 879	3 721	8 773	12 331	1 723	7 622
Increase From Depreciation Charge For Year Property Plant Equipment					278	208	318	682	698	524
Net Current Assets Liabilities	103	-973	-818	-1 723	358	-1 378	11 733	29 798	23 762	23 806
Other Creditors				4 624	5 553	3 371	4 782	6 559	1 587	2 515
Other Taxation Social Security Payable						110	110	110	110	551
Property Plant Equipment Gross Cost				2 477	2 477	2 477	3 126	4 897	5 646	5 646
Trade Creditors Trade Payables				2 400	1 492	240	240	240	26	1 046
Trade Debtors Trade Receivables					1 500		7 000	300		4 167
Amount Specific Advance Or Credit Directors									1 450
Amount Specific Advance Or Credit Made In Period Directors									1 450
Amount Specific Advance Or Credit Repaid In Period Directors										1 450
Capital Employed	103	540	662	-613
Creditors Due Within One Year	10 725	4 454	8 154	7 186
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 017	460
Tangible Fixed Assets Cost Or Valuation		2 017	2 477	2 477
Tangible Fixed Assets Depreciation		504	997	1 367
Tangible Fixed Assets Depreciation Charged In Period		504	493	370
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paul B.

Role: Director

Appointed: 13 March 2012

Latest update: 12 April 2024

Lynne B.

Role: Director

Appointed: 13 March 2012

Latest update: 12 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Complicheck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Lynne B.

People with significant control

Paul B.

Lynne B.

Accounts Documents

Company filings

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