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Companies/04029318

Centurion Site Services Limited

Other transportation support activities · Altrincham

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1,535,907
Cash
£377,100
Turnover
Profit / loss
−£69,311
Current assets
£5,495,080
Creditors < 1 year
Equity
£1,535,907
Average employees
1.35

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets£1,535,907£1,605,218£1,221,667£1,603,995£1,400,050
Equity£1,535,907£1,605,218£1,221,667£1,603,995£1,400,050£918,385£1,204,426£1,586,485
Assets
Fixed assets£248,504£356,424£483,914£616,878£593,847
Property, plant & equipment£210,993£319,993£444,976£583,236£553,847
Current assets£5,495,080£4,996,406£4,064,862£5,069,676£4,268,275
Cash at bank£377,100£6,071£0£4,272£18,729
Debtors£4,672,204£4,574,956£3,674,165£4,708,538£3,840,097
Stock£356,866£409,449
Liabilities
Creditors within one year£3,234,109£3,960,559£3,376,072
Net current assets£1,623,497£1,318,794£830,753£1,109,117£892,203
Assets less current liabilities£1,872,001£1,675,218£1,314,667£1,725,995£1,486,050
Profit & loss
Turnover£14,043,818£11,840,761
Gross profit£3,347,827£2,978,721
Operating profit£666,843£716,364
Profit before tax−£95,905£510,768−£465,480£665,070£709,990
Profit / loss−£69,311£383,551−£382,328£503,945£581,665
People
Average employees1.351.35142154134
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Outstanding
Show 3 satisfied / released
All Assets · created 2016-11-01 · satisfied 2024-08-19
Satisfied
All Assets · created 2013-10-17 · satisfied 2024-08-19
Satisfied
Unknown · created 2001-04-12 · satisfied 2009-12-02
All monies
Satisfied