Corporate Office Services Limited in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

Located at Oak Court Charmwood Centre, Southampton SO40 2NA Corporate Office Services Limited is a Private Limited Company with 04345428 registration number. The firm was established on 2001-12-24. This company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Its latest filed accounts documents cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Tue, 20th Dec 2022.

For the following firm, all of director's tasks have so far been performed by Simon H. who was chosen to lead the company 22 years ago. To provide support to the directors, the firm has been utilizing the skills of Tristan H. as a secretary for the last 22 years.

Simon H. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26	1 278	3 390	25 251	34 202

Balance Sheet
Cash Bank In Hand	504	412	10	1 505	1 725
Cash Bank On Hand					1 725	1 055	798	1 261
Current Assets	2 796	4 168	12 554	37 837	46 265	45 614	46 654	48 885
Debtors	792	3 756	12 544	36 332	44 540	44 559	45 856	47 624
Stocks Inventory	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	101	101
Profit Loss Account Reserve	25	1 277	3 389	25 150	34 101
Shareholder Funds	26	1 278	3 390	25 251	34 202

Other Financial Data
Average Number Employees During Period						1
Corporation Tax Payable					11 543	4 567	3 505	3 544
Creditors					12 063	5 048	6 349	6 718
Creditors Due Within One Year	2 770	2 890	9 164	12 586	12 063
Net Current Assets Liabilities	26	1 278	3 390	25 251	34 202	40 566	40 305	42 167
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	26	1 278	3 390	25 251	34 202	40 566	40 305	42 167
Trade Creditors Trade Payables					1	1		-1
Trade Debtors Trade Receivables					39 001	34 487	37 741	38 541

Company staff

Tristan H.

Role: Secretary

Appointed: 20 January 2002

Latest update: 3 April 2024

Simon H.

Role: Director

Appointed: 20 January 2002

Latest update: 3 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Corporate Office Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan H.

Simon H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

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