43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,501 GBP2025-02-28
3,178 GBP2024-02-29
Debtors
Current
35,268 GBP2025-02-28
39,779 GBP2024-02-29
Cash at bank and in hand
2,001 GBP2025-02-28
5,918 GBP2024-02-29
Current Assets
37,269 GBP2025-02-28
45,697 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-120,995 GBP2025-02-28
120,995 GBP2025-02-28
-105,396 GBP2024-02-29
Net Current Assets/Liabilities
-83,726 GBP2025-02-28
-59,699 GBP2024-02-29
Total Assets Less Current Liabilities
-81,225 GBP2025-02-28
-56,521 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-3,250 GBP2025-02-28
Net Assets/Liabilities
-84,475 GBP2025-02-28
-62,771 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
19,887 GBP2025-02-28
19,887 GBP2024-02-29
Tools/Equipment for furniture and fittings
13,176 GBP2025-02-28
13,176 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
33,063 GBP2025-02-28
33,063 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,887 GBP2025-02-28
19,887 GBP2024-02-29
Tools/Equipment for furniture and fittings
10,675 GBP2025-02-28
9,998 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,562 GBP2025-02-28
29,885 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
677 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,501 GBP2025-02-28
3,178 GBP2024-02-29
Prepayments
404 GBP2025-02-28
1,196 GBP2024-02-29
Other Debtors
34,864 GBP2025-02-28
34,864 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
35,268 GBP2025-02-28
39,779 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2025-02-28
Trade Creditors/Trade Payables
840 GBP2025-02-28
Amounts Owed to Related Parties
19,688 GBP2025-02-28
Taxation/Social Security Payable
91,042 GBP2025-02-28
Other Creditors
2,875 GBP2025-02-28
Corporation Tax Payable
200 GBP2025-02-28
Total Borrowings
Non-current, Amounts falling due after one year
3,250 GBP2025-02-28
Bank Borrowings
Current
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Non-current
3,250 GBP2025-02-28
6,250 GBP2024-02-29
CONTINGENT SERVICES UK LIMITED
InfoRegistered number 09419255Office Suite 1, Unit N0.2. Oakhill Court Telford Way, Waterwells Business Park, Gloucester, Gloucestershire GL2 2GA
PRIVATE LIMITED COMPANY incorporated on 2015-02-03 (11 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-21
CIF 0CONTINGENT SERVICES UK LTD
SRegistered number 09419255
Office Suite No.1, Unit 2, Oakhill Court, Telford Way, Quedgeley, Gloucester, England, GL2 2GA
CIF 1 CONTINGENT SERVICES UK LIMITED
SRegistered number 09419255
Office Suite No1, Unit No.2, Oakhill Court, Telford Way, Quedgeley, Gloucester, England, GL2 2GA
Limited Company in The Registrar Of Companies For England & Wales, England & Wales
CIF 2