Cordy Services Limited in Oxted, RH8 9EE

Description

Data updated on: 03-08-2023

Cordy Services started conducting its operations in the year 2015 as a Private Limited Company with reg. no. 09594230. The company's office was based in Oxted at 17-19 Station Road West. The Cordy Services Limited company had been operating in this business field for at least 8 years.

Marina P. and Gareth P. were registered as the firm's directors and were managing the company for 8 years.

Executives who controlled the firm include: Gareth P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marina P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	29 571

Balance Sheet
Cash Bank On Hand	97 053	17 694	60 964	73 947	94 921	185 318
Current Assets	109 053	41 397	76 804	74 667	98 213	185 524
Debtors	12 000	23 703	15 840	720	3 292	206
Net Assets Liabilities	29 571	11 298	34 898	48 189	65 278	126 158
Other Debtors		303
Property Plant Equipment			1 822	1 215	2 329	1 148

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 471
Shareholder Funds	29 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			608	1 215	2 397	3 578
Additions Other Than Through Business Combinations Property Plant Equipment			2 430		2 296
Average Number Employees During Period					1	1
Comprehensive Income Expense	83 471	93 727
Corporation Tax Payable	20 868	23 188	25 751	18 977	27 204	22 299
Creditors	79 482	30 099	43 728	27 693	35 264	60 514
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Dividends Paid	54 000	112 000
Income Expense Recognised Directly In Equity	-53 900	-112 000
Increase From Depreciation Charge For Year Property Plant Equipment			608	607	1 182	1 181
Issue Equity Instruments	100
Net Current Assets Liabilities	29 571	11 298	33 076	46 974	62 949	125 010
Other Creditors	55 293	3 083	3 278	2 314	2 250	38 181
Other Taxation Social Security Payable	3 321	3 828	14 699	6 402	5 810	34
Profit Loss	83 471	93 727
Property Plant Equipment Gross Cost			2 430	2 430	4 726	4 726
Total Assets Less Current Liabilities	29 571	11 298	34 898	48 189	65 278	126 158
Trade Debtors Trade Receivables	12 000	23 400	15 840	720	3 292	206
Cash Bank	97 053
Creditors Due Within One Year	79 482
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100

Company staff

Marina P.

Role: Director

Appointed: 02 June 2015

Latest update: 22 November 2023

Gareth P.

Role: Director

Appointed: 16 May 2015

Latest update: 22 November 2023

People with significant control

Gareth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marina P.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Cordy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina P.

Gareth P.

People with significant control

Gareth P.

Marina P.

Accounts Documents

Company filings

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