Cresswell Office Services Ltd. in London, SE16 7PF

Description

Data updated on: 01-11-2023

This company called Cresswell Office Services was established on 1995-10-11 as a Private Limited Company. The company's headquarters could be reached at London on 3 Onega Gate. Assuming you want to get in touch with this firm by mail, the area code is SE16 7PF. The official reg. no. for Cresswell Office Services Ltd. is 03112682. Started as Millennium Office Services, this company used the business name until 1996, when it was changed to Cresswell Office Services Ltd.. The company's declared SIC number is 81100, that means Combined facilities support activities. 2023-03-31 is the last time the accounts were filed.

Juan G. is this specific enterprise's single director, that was chosen to lead the company on 2022-04-01. The following company had been controlled by David M. up until April 2022. Additionally another director, specifically Kenneth N. gave up the position on 2000-10-31.

Juan Carlos G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cresswell Office Services Ltd. 1996-11-25
Millennium Office Services Limited 1995-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 992	14 802	15 679	21 106

Balance Sheet
Cash Bank On Hand				19 959	8 029	250	1 000	37 580	28 904
Current Assets	87 401	146 605	105 447	127 684	111 330	124 805	129 722	164 167	160 375
Debtors	87 201	146 405	94 211	107 725	103 301	124 555	128 722	126 587	131 471
Net Assets Liabilities				21 106	16 191	16 477	39 189	9 208	46 897
Property Plant Equipment				185 182	176 780	184 353	221 115	194 341	180 646
Cash Bank In Hand	200	200	11 236	19 959
Net Assets Liabilities Including Pension Asset Liability	18 992	14 802	15 679	21 106
Tangible Fixed Assets	188 400	176 335	164 592	185 182

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 892	14 702	15 579	21 006
Shareholder Funds	18 992	14 802	15 679	21 106

Other Financial Data
Total Fixed Assets Additions				22 200
Total Fixed Assets Cost Or Valuation	282 089	282 089	270 654	259 702
Total Fixed Assets Depreciation	93 689	105 754	106 062	74 520
Total Fixed Assets Depreciation Charge In Period		12 065	11 743	1 610
Total Fixed Assets Depreciation Disposals				-33 152
Total Fixed Assets Disposals				-33 152
Accumulated Depreciation Impairment Property Plant Equipment				74 520	82 922	53 179	63 892	49 906	63 601
Additions Other Than Through Business Combinations Property Plant Equipment						17 030	47 475
Average Number Employees During Period				97	104	102	88	80	64
Balances Amounts Owed To Related Parties					40 000	40 000	40 000	40 000	100
Commitments For Acquisition Property Plant Equipment				12 946	863
Creditors				248 696	247 222	283 309	280 964	224 823	222 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 200		27 680
Disposals Property Plant Equipment						22 200		40 760
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 090	26 598	26 598	26 598	42 116
Increase From Depreciation Charge For Year Property Plant Equipment					8 402	9 457	10 713	13 694	13 695
Net Current Assets Liabilities	-91 921	-92 063	-93 723	-121 012	-135 892	-158 504	-151 242	-60 656	-62 529
Property Plant Equipment Gross Cost					259 702	254 532	285 007	244 247	244 247
Total Assets Less Current Liabilities	96 479	84 272	70 869	64 170	40 888	25 849	69 873	133 685	118 117
Advances Credits Directors			40 000	40 000	40 000	40 000	40 000	40 000	100
Creditors Due After One Year Total Noncurrent Liabilities	77 487	69 470	55 190	43 064
Creditors Due Within One Year Total Current Liabilities	179 322	238 668	199 170	248 696
Fixed Assets	188 400	176 335	164 592	185 182
Tangible Fixed Assets Additions				22 200
Tangible Fixed Assets Cost Or Valuation	282 089	282 089	270 654	259 702
Tangible Fixed Assets Depreciation	93 689	105 754	106 062	74 520
Tangible Fixed Assets Depreciation Charge For Period		12 065	11 743	1 610
Tangible Fixed Assets Depreciation Disposals				-33 152
Tangible Fixed Assets Disposals				-33 152

Company staff

Juan G.

Role: Director

Appointed: 01 April 2022

Latest update: 22 March 2024

Steven W.

Role: Secretary

Appointed: 07 August 2006

Resigned: 01 April 2022

Latest update: 22 March 2024

Linda P.

Role: Secretary

Appointed: 31 October 2000

Resigned: 04 August 2006

Latest update: 22 March 2024

David M.

Role: Secretary

Appointed: 01 March 1996

Resigned: 31 October 2000

Latest update: 22 March 2024

Frank H.

Role: Secretary

Appointed: 11 October 1995

Resigned: 01 March 1996

Latest update: 22 March 2024

David M.

Role: Director

Appointed: 11 October 1995

Resigned: 01 April 2022

Latest update: 22 March 2024

Kenneth N.

Role: Director

Appointed: 11 October 1995

Resigned: 31 October 2000

Latest update: 22 March 2024

People with significant control

Juan Carlos G.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 1 July 2016

Ceased on 1 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Cresswell Office Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juan G.

Steven W.

Linda P.

David M.

Frank H.

David M.

Kenneth N.

People with significant control

Juan Carlos G.

David M.

Accounts Documents

Company filings

Filing category

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