Controls Commissioning Services Limited
Landmark House 1 Riseholme Road LN1 3SN Lincoln
Number: 08376323
Incorporation date: 2013-01-25
Dissolution date: 2020-11-17
End of financial year: 30 January
Category: Private Limited Company
Status: Dissolved
Registered with number 08376323 eleven years ago, Controls Commissioning Services Ltd had been a private limited company until November 17, 2020 - the day it was dissolved. The last known mailing address was Landmark House, 1 Riseholme Road Lincoln.
Ian R. was this specific firm's managing director, formally appointed in 2013.
Ian R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||
| Net Worth | -155 | -77 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 260 | 10 141 | 8 512 | ||
| Cash Bank On Hand | 8 512 | 9 456 | 6 239 | ||
| Current Assets | 85 196 | 77 955 | 112 205 | 137 604 | 133 768 |
| Debtors | 79 936 | 67 814 | 103 693 | 128 148 | 127 529 |
| Other Debtors | 103 693 | 128 148 | 127 529 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -156 | -78 | -1 | ||
| Shareholder Funds | -155 | -77 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 67 814 | 103 693 | 128 148 | 120 375 | |
| Amount Specific Advance Or Credit Made In Period Directors | 119 485 | 135 229 | 108 550 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 83 606 | 110 774 | 116 323 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 112 205 | 137 603 | 133 767 | ||
| Creditors Due Within One Year | 85 351 | 78 032 | 112 205 | ||
| Net Current Assets Liabilities | -155 | -77 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors | 97 410 | 103 181 | 95 823 | ||
| Other Taxation Social Security Payable | 14 795 | 34 423 | 37 945 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | -155 | -77 | 1 | 1 | |
| Trade Creditors Trade Payables | -1 | -1 | |||
| Advances Credits Directors | 79 936 | 67 814 | 103 693 | ||
| Advances Credits Made In Period Directors | 79 936 | 76 058 | |||
| Advances Credits Repaid In Period Directors | 88 180 | ||||
Role: Director
Appointed: 25 January 2013
Latest update: 11 July 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 08 March 2021 |
| Confirmation statement last made up date | 25 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 23 June 2014 | |
| Date Approval Accounts | 23 June 2014 |
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