Controlled Environment Services Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Controlled Environment Services Ltd can be reached at Stockport at Carpenter Court 1 Maple Road. You can find the company by the post code - SK7 2DH. Controlled Environment Services's launching dates back to 2016. This firm is registered under the number 10293619 and their last known status is active. This company's SIC code is 81222 which stands for Specialised cleaning services. Controlled Environment Services Limited released its account information for the financial period up to 2023-07-31. The company's latest confirmation statement was released on 2023-07-24.

For this limited company, a variety of director's duties have so far been done by Jonathan W. who was appointed in 2016 in July. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Jonathan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 723	24 500	29 911	31 184	52 695	69 010	52 995
Current Assets	5 485	26 297	32 513	38 956	55 461	69 878	62 801
Debtors	3 762	1 797	2 602	7 772	2 766	868	9 806
Property Plant Equipment	244	133	612	307	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	155	266	703	1 008	1 313	1 313
Average Number Employees During Period	2	6	6	6	6	6	4
Creditors	9 884	23 680	32 495	38 750	45 715	41 238	35 523
Dividends Paid	5 000		26 000		38 000
Increase From Depreciation Charge For Year Property Plant Equipment	155	111	437	305	305
Net Current Assets Liabilities	-4 399	2 617	18	206	9 746	28 640	27 278
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	8 498	17 445	23 548	20 539	27 937
Other Taxation Social Security Payable	1 386	6 235	8 947	18 211	17 778
Par Value Share		1	1	1	1
Profit Loss	746		23 880		47 235
Property Plant Equipment Gross Cost	399	399	1 315	1 315	1 315	1 315
Total Additions Including From Business Combinations Property Plant Equipment	399		916
Total Assets Less Current Liabilities	-4 155	2 750	630	513	9 748	28 642	27 280
Trade Debtors Trade Receivables	3 762	1 797	2 602	7 772	2 766

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 25 July 2016

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 27 February 2024

Jonathan W.

Role: Director

Appointed: 25 July 2016

Latest update: 27 February 2024

People with significant control

Jonathan W.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Controlled Environment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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