Correct Contract Services Limited in Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

Correct Contract Services started its business in 2007 as a Private Limited Company registered with number: 06368614. The firm has been prospering for 17 years and the present status is active. This company's registered office is situated in Southampton at Fleming Court Leigh Road. Anyone could also find the company using its zip code : SO50 9PD. 16 years from now the company changed its registered name from Correct Plumbing & Heating to Correct Contract Services Limited. The company's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Correct Contract Services Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-05-07.

In order to be able to match the demands of their customer base, this specific company is continually developed by a number of four directors who are, to name just a few, Martyn F., Andrew D. and Trevor D.. Their successful cooperation has been of critical importance to this specific company since 2018. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Danny G. as a secretary since the appointment on 2007/09/12.

Previous company's names
Correct Contract Services Limited 2008-09-08
Correct Plumbing & Heating Limited 2007-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-523 635	-347 100	-200 692

Balance Sheet
Cash Bank In Hand	63	144 900	241 058
Cash Bank On Hand			241 058	249 985	52 452	77 609	58 707	461 483	340 880	783 302
Current Assets	429 323	746 515	673 878	794 323	695 074	1 072 096	1 999 230	1 954 407	3 811 920	7 457 832
Debtors	381 427	532 123	367 818	447 101	528 078	848 814	1 609 502	940 674	2 509 225	5 138 866
Net Assets Liabilities			-200 692	167 130	345 651	334 938	349 195	555 470	432 648	899 133
Net Assets Liabilities Including Pension Asset Liability	-523 635	-347 100	-200 692
Other Debtors			45 112	45 331	66 661	49 475	46 260	175 007	136 030	151 798
Property Plant Equipment			79 057	135 627	151 778	178 785	292 339	387 734	454 528
Stocks Inventory	47 833	69 492	65 002
Tangible Fixed Assets	7 662	8 352	79 057
Total Inventories			65 002	97 237	114 544	145 673	331 021	552 250	961 815	1 535 664

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-524 635	-348 100	-201 692
Shareholder Funds	-523 635	-347 100	-200 692

Other Financial Data
Amount Specific Advance Or Credit Directors					111	5 404
Amount Specific Advance Or Credit Made In Period Directors					13 743	2 250	2 400	2 333	1 757	2 415
Amount Specific Advance Or Credit Repaid In Period Directors					13 632	2 250	2 400	2 333	1 757	2 415
Accumulated Depreciation Impairment Property Plant Equipment			35 703	60 684	74 325	97 305	171 134	278 023	431 843	146 284
Amounts Owed By Group Undertakings								12 625	66 525	137 695
Amounts Owed To Group Undertakings					18 250	22 000	17 375
Average Number Employees During Period			22	25	28	25	51	61	89	143
Bank Borrowings								250 000	220 833	170 835
Bank Borrowings Overdrafts								220 833	170 833	120 835
Creditors			427 838	20 927	1 263	1 618	49 107	257 944	237 354	6 707 150
Creditors Due After One Year		558 881	427 838
Creditors Due Within One Year	960 620	543 086	525 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 799	23 427	29 091	16 167	17 994	13 742	10 730
Disposals Property Plant Equipment				4 906	49 545	41 793	30 987	28 850	46 747	18 340
Finance Lease Liabilities Present Value Total			11 811	20 927	1 263	1 618	49 107	37 111	66 521	124 169
Increase Decrease In Property Plant Equipment				50 478
Increase From Depreciation Charge For Year Property Plant Equipment				26 780	37 068	52 071	89 996	124 883	167 562	39 297
Net Current Assets Liabilities	-531 297	203 429	148 089	76 786	217 261	185 384	156 189	490 516	262 777	750 682
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			416 027	439 202	132 243	437 261	859 886	299 121	820 208	2 657 915
Other Taxation Social Security Payable			24 650	66 840	156 226	173 282	334 725	275 282	566 522	915 087
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			114 760	196 311	226 103	276 090	463 473	665 757	886 371	1 154 126
Provisions For Liabilities Balance Sheet Subtotal				24 356	22 125	27 613	50 226	64 836	47 303	130 478
Secured Debts		199 343	173 431
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 945	79 944
Tangible Fixed Assets Cost Or Valuation	49 127	44 077	114 760
Tangible Fixed Assets Depreciation	41 465	35 725	35 703
Tangible Fixed Assets Depreciation Charged In Period		4 950	9 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 690	9 261
Tangible Fixed Assets Disposals		10 995	9 261
Total Additions Including From Business Combinations Property Plant Equipment				86 457	79 337	91 780	218 370	231 134	267 361	260 950
Total Assets Less Current Liabilities	-523 635	211 781	227 146	212 413	369 039	364 169	448 528	878 250	717 305	1 289 986
Total Borrowings			173 431	304 507	22 067	37 243	201 981	378 503	382 000	434 544
Trade Creditors Trade Payables			82 529	168 408	150 290	246 859	586 495	768 929	2 017 767	2 959 979
Trade Debtors Trade Receivables			322 706	401 770	461 417	799 339	1 563 242	753 042	2 306 670	4 849 373
Advances Credits Directors	8 063	9 971	15 779
Advances Credits Made In Period Directors	36 292	33 659
Advances Credits Repaid In Period Directors	8 773	31 751

Company staff

Martyn F.

Role: Director

Appointed: 28 February 2018

Latest update: 2 April 2024

Andrew D.

Role: Director

Appointed: 21 April 2015

Latest update: 2 April 2024

Trevor D.

Role: Director

Appointed: 12 September 2007

Latest update: 2 April 2024

Danny G.

Role: Director

Appointed: 12 September 2007

Latest update: 2 April 2024

Danny G.

Role: Secretary

Appointed: 12 September 2007

Latest update: 2 April 2024

People with significant control

The companies with significant control over this firm include: Ccs Tad Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Leigh Road, Eastleigh, SO50 9PD, Hampshire and was registered as a PSC under the reg no 09307249.

Ccs Tad Limited

Address: Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 09307249

Notified on 28 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Trevor D.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny G.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Correct Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn F.

Andrew D.

Trevor D.

Danny G.

Danny G.

People with significant control

Ccs Tad Limited

Trevor D.

Danny G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies