Contracting Services (education And Skills) Limited in Warminster, BA12 9LE

Description

Data updated on: 01-11-2023

Contracting Services (education And Skills) Limited is a Private Limited Company, located in 60 Prestbury Drive in Warminster. The headquarters' postal code is BA12 9LE. The enterprise has been operating since 2015. The Companies House Reg No. is 09398346. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Contracting Services (education And Skills) Ltd released its account information for the financial year up to 31st January 2023. The latest confirmation statement was filed on 8th January 2023.

According to the following company's executives list, since January 2015 there have been two directors: Lesley B. and Lewis B..

Executives who have control over the firm are as follows: Lewis B. has substantial control or influence over the company. Lesley B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 554	10 658	2 742

Balance Sheet
Cash Bank On Hand					4 059	30 476
Current Assets	10 015	10 658	24 017	4 059	4 059	30 476	24 870	29 312
Net Assets Liabilities			2 742	4 059	4 059	14 101	23 994	32 337
Property Plant Equipment						2 446
Net Assets Liabilities Including Pension Asset Liability	10 015	10 658	2 742

Capital & Reserves
Shareholder Funds	6 554	10 658	2 742

Other Financial Data
Administrative Expenses					119 897	123 918
Average Number Employees During Period					2	4	2	3
Bank Borrowings Overdrafts						18 321
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Cost Sales					239	1 200
Creditors			21 275	4 761		18 321	3 902
Depreciation Amortisation Impairment Expense						990	990	990
Fixed Assets			24 017	8 820	1 496	2 446	3 525	3 524
Gross Profit Loss					130 335	129 020
Net Current Assets Liabilities	10 015	10 658	2 742	-702	7 200	12 155	24 870	29 312
Operating Profit Loss					10 438	5 102
Other Operating Expenses Format2						95 537	108 631	123 888
Other Operating Income Format2				1			8 760
Profit Loss			-404	7 048	10 437	5 102	3 025	3 598
Profit Loss On Ordinary Activities Before Tax					10 438	5 102
Property Plant Equipment Gross Cost						2 446
Provisions For Liabilities Balance Sheet Subtotal						500	500	500
Raw Materials Consumables Used			12 489	29 741	93 638
Staff Costs Employee Benefits Expense			21 932	23 180	26 499	27 621	27 930	33 705
Tax Tax Credit On Profit Or Loss On Ordinary Activities						970	710	844
Total Additions Including From Business Combinations Property Plant Equipment						2 446
Total Assets Less Current Liabilities	9 554	10 658	2 742	8 118	4 059	14 601	28 396	32 837
Turnover Revenue			34 017	59 968	130 574	130 220	132 526	163 025
Provisions For Liabilities Charges	3 000
Creditors Due Within One Year		1 563	21 275

Company staff

Lesley B.

Role: Director

Appointed: 20 January 2015

Latest update: 15 March 2024

Lewis B.

Role: Director

Appointed: 20 January 2015

Latest update: 15 March 2024

People with significant control

Lewis B.

Notified on 20 January 2017

Nature of control:

substantial control or influence

Lesley B.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 March 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 June 2017
Annual Accounts 11 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Contracting Services (education And Skills) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Lewis B.

People with significant control

Lewis B.

Lesley B.

Accounts Documents

Company filings

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