Core Control Solutions Limited in Ilkeston, DE7 4QW

Description

Data updated on: 01-11-2023

Core Control Solutions Limited with Companies House Reg No. 06475862 has been competing in the field for sixteen years. This Private Limited Company can be reached at Plot 1 Littlewell Lane, Stanton-by-dale, Ilkeston and their post code is DE7 4QW. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-17.

In order to satisfy the clients, this company is permanently being led by a team of two directors who are Mark B. and Shaun B.. Their support has been of prime importance to this company since January 2008. To provide support to the directors, this particular company has been utilizing the skills of Mark B. as a secretary since January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	306 493	250 662	361 439	511 316	516 864

Balance Sheet
Cash Bank In Hand	303 424	168 996	257 371	461 153	391 792
Current Assets	481 796	354 769	522 872	687 767	724 558
Debtors	94 564	106 323	204 132	198 473	332 766
Stocks Inventory	83 808	79 450	61 369
Tangible Fixed Assets	33 550	27 337	25 524	32 312	23 966
Net Assets Liabilities Including Pension Asset Liability	306 493	250 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	306 393	250 562	361 339	511 216	516 764
Shareholder Funds	306 493	250 662	361 439	511 316	516 864

Other Financial Data
Total Fixed Assets Additions		2 722
Total Fixed Assets Cost Or Valuation	51 350	54 072
Total Fixed Assets Depreciation	17 800	26 735
Total Fixed Assets Depreciation Charge In Period		8 935
Creditors Due Within One Year		131 444	186 957	208 763	231 660
Current Asset Investments				28 141
Net Current Assets Liabilities	272 943	223 325	335 915	479 004	492 898
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 722	5 749	16 434	3 084
Tangible Fixed Assets Cost Or Valuation	51 350	54 072	59 821	76 255	79 339
Tangible Fixed Assets Depreciation	17 800	26 735	34 297	43 943	55 373
Tangible Fixed Assets Depreciation Charged In Period			7 562	9 646	11 430
Total Assets Less Current Liabilities	306 493	250 662	361 439	511 316	516 864
Creditors Due Within One Year Total Current Liabilities	208 853	131 444
Fixed Assets	33 550	27 337
Tangible Fixed Assets Depreciation Charge For Period		8 935

Company staff

Mark B.

Role: Director

Appointed: 17 January 2008

Latest update: 4 April 2024

Mark B.

Role: Secretary

Appointed: 17 January 2008

Latest update: 4 April 2024

Shaun B.

Role: Director

Appointed: 17 January 2008

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Shaun B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shaun B.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 September 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	7 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Core Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Shaun B.

People with significant control

Shaun B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Core Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Shaun B.

People with significant control

Shaun B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014