Component Systems Ltd in Farnham, GU9 8RH

Description

Data updated on: 01-11-2023

Started with Reg No. 08798016 11 years ago, Component Systems Ltd was set up as a Private Limited Company. The business actual office address is 79 Baldreys, Upper Way Farnham. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when the accounts were filed.

Regarding this specific company, all of director's responsibilities have so far been fulfilled by Iain F. who was chosen to lead the company in 2013 in December. To find professional help with legal documentation, this particular company has been utilizing the skills of Sam F. as a secretary since 2013.

Iain F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	296	652

Balance Sheet
Current Assets	8 073	6 247	4 486	4 445	5 980	7 113	10 756	13 358	16 218
Net Assets Liabilities					968	990	1 017	456	233
Cash Bank In Hand	7 665	4 399
Cash Bank On Hand		4 399	4 486	1	5 126
Debtors	408	1 848		4 444	854
Other Debtors				4 444

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	295	651
Shareholder Funds	296	652

Other Financial Data
Version Production Software						2 021
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		5 595	3 762	3 704	5 011	6 123	9 739	12 902	15 985
Net Current Assets Liabilities	296	652	724	741	969	990	1 017	456	233
Total Assets Less Current Liabilities	296	652	724	741	969	990	1 017	456	233
Accrued Liabilities			871	840
Corporation Tax Payable			2 643	2 864
Creditors Due Within One Year	7 777	5 595
Number Shares Allotted	1	1
Other Creditors		2 206	1 119	840	1 439
Other Taxation Social Security Payable		3 389	2 643	2 864	3 572
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Trade Debtors Trade Receivables		1 848			854

Company staff

Sam F.

Role: Secretary

Appointed: 02 December 2013

Latest update: 27 January 2024

Iain F.

Role: Director

Appointed: 02 December 2013

Latest update: 27 January 2024

People with significant control

Iain F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 3 April 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018

Component Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam F.

Iain F.

People with significant control

Iain F.

Accounts Documents

Company filings

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