The Centre For Making Things Better Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The The Centre For Making Things Better Ltd business has been in this business for 15 years, as it's been founded in 2009. Started with Companies House Reg No. 07071721, The Centre For Making Things Better is categorised as a Private Limited Company with office in Onega House, Sidcup DA14 6NE. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time the accounts were reported.

Philip D. is the following company's single director, that was selected to lead the company in 2009 in November. At least one secretary in this firm is a limited company: Dyer & Co Secretarial Services Ltd.

Philip D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241	-2 266	-2 148	968	-7 469

Balance Sheet
Cash Bank On Hand					27	833	7	5 671	6 689	721	4
Current Assets	3 860	3 346	303	3 566	1 830	1 958	7	6 381	6 689	3 832	4
Debtors				0	1 803	1 125		710		3 111
Net Assets Liabilities					-7 469	-5 781	-8 628	346	1 534	678	-6 145
Other Debtors					1 803					3 111
Property Plant Equipment								660	750	2 322	1 366
Cash Bank In Hand	3 860	3 346	303	3 566	27
Net Assets Liabilities Including Pension Asset Liability	241	-2 266	-2 148	968	-7 469
Tangible Fixed Assets	1 103	219	109	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	240	-2 267	-2 149	967	-7 470
Shareholder Funds	241	-2 266	-2 148	968	-7 469

Other Financial Data
Total Fixed Assets Cost Or Valuation			3 538	3 538	3 538
Total Fixed Assets Depreciation			3 429	3 538	3 538
Total Fixed Assets Depreciation Charge In Period				109
Accumulated Depreciation Impairment Property Plant Equipment						3 538	3 538	3 758	4 082	5 036	5 992
Additions Other Than Through Business Combinations Property Plant Equipment								880	414	2 526
Corporation Tax Payable						112		1 483	3 337	2 988	2 535
Creditors					9 299	7 739	8 635	6 695	5 905	5 476	7 515
Current Tax For Period					-1 804	112	-112	1 483	3 337	590	-590
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								220	324	954	956
Net Current Assets Liabilities	-862	-2 485	-2 257	968	-7 469	-5 781	-8 628	-314	784	-1 644	-7 511
Other Creditors					9 299	7 627	8 635	1 957	922	720	3 093
Property Plant Equipment Gross Cost						3 538	3 538	4 418	4 832	7 358	7 358
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 804	112	-112	1 483	3 337	590	-590
Total Assets Less Current Liabilities	241	-2 266	-2 148	968	-7 469	-5 781	-8 628	346	1 534	678	-6 145
Trade Creditors Trade Payables								3 255	1 646	1 768	1 887
Trade Debtors Trade Receivables						1 125		710
Creditors Due Within One Year Total Current Liabilities			2 560	2 598	9 299
Fixed Assets	1 103	219	109	0
Tangible Fixed Assets Cost Or Valuation	3 538	3 538	3 538	3 538	3 538
Tangible Fixed Assets Depreciation	2 435	3 319	3 429	3 538	3 538
Tangible Fixed Assets Depreciation Charge For Period				109
Creditors Due Within One Year	4 722	5 831	2 560
Tangible Fixed Assets Depreciation Charged In Period		884	110

Company staff

Dyer & Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 10 November 2009

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 17 April 2024

Philip D.

Role: Director

Appointed: 10 November 2009

Latest update: 17 April 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

The Centre For Making Things Better Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dyer & Co Secretarial Services Ltd

Philip D.

People with significant control

Philip D.

Accounts Documents

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