Property, Plant & Equipment
3,613 GBP2025-03-31
4,818 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Fixed Assets
353,713 GBP2025-03-31
354,918 GBP2024-03-31
Debtors
1,200 GBP2024-03-31
Cash at bank and in hand
10,145 GBP2025-03-31
6,245 GBP2024-03-31
Current Assets
10,145 GBP2025-03-31
7,445 GBP2024-03-31
Creditors
Current
79,309 GBP2025-03-31
62,028 GBP2024-03-31
Net Current Assets/Liabilities
-69,164 GBP2025-03-31
-54,583 GBP2024-03-31
Total Assets Less Current Liabilities
284,549 GBP2025-03-31
300,335 GBP2024-03-31
Net Assets/Liabilities
225,930 GBP2025-03-31
222,072 GBP2024-03-31
Equity
Called up share capital
86 GBP2025-03-31
86 GBP2024-03-31
Revaluation reserve
51,601 GBP2025-03-31
51,601 GBP2024-03-31
Capital redemption reserve
15 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
174,228 GBP2025-03-31
170,370 GBP2024-03-31
Equity
225,930 GBP2025-03-31
222,072 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,618 GBP2024-03-31
Furniture and fittings
39,097 GBP2024-03-31
Motor vehicles
78,097 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
148,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,618 GBP2025-03-31
31,618 GBP2024-03-31
Furniture and fittings
39,097 GBP2025-03-31
39,097 GBP2024-03-31
Motor vehicles
74,484 GBP2025-03-31
73,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,199 GBP2025-03-31
143,994 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,613 GBP2025-03-31
4,818 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
350,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,764 GBP2025-03-31
18,605 GBP2024-03-31
Corporation Tax Payable
Current
22,570 GBP2025-03-31
4,450 GBP2024-03-31
Other Creditors
Current
952 GBP2025-03-31
950 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
26,380 GBP2024-03-31
Bank Borrowings
Secured
75,625 GBP2025-03-31
95,861 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
758 GBP2025-03-31
1,007 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
758 GBP2025-03-31
1,007 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,858 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
75,858 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-72,000 GBP2024-04-01 ~ 2025-03-31
CENTRAL PROPERTY SERVICES (SOUTHERN) LTD
InfoCENTRAL CLEANING LIMITED - 2012-01-18
ABBEYREAM LIMITED - 2012-01-18
Registered number 02411994Osborne House, 143-145 Stanwell Road, Ashford, Middlesex TW15 3QN
PRIVATE LIMITED COMPANY incorporated on 1989-08-08 (36 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0CENTRAL PROPERTY SERVICES (SOUTHERN) LTD
SRegistered number 02411994
Osborne House, 143-145 Stanwell Road, Ashford, Middlesex, United Kingdom, TW15 3QN
Limited Company in Register Of Companies, England And Wales
CIF 1