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Companies/07428804

Central Plant Services Limited

Private Limited Company · Atherstone

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£895,156
Cash
Turnover
Profit / loss
Current assets
£500,842
Creditors < 1 year
£174,298
Equity
£895,156
Average employees
4

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.

11 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown
Balance sheet
Net assets£895,156£782,094£538,185£370,248£369,072£268,484£194,680£256,133£292,097£252,234£209,183
Equity£895,156£782,094£538,185£370,248£369,072£268,484£194,680£256,133£292,097£252,234£209,183
Assets
Fixed assets£698,261£144,030£41,132£362,495£330,541£345,720£364,945£396,844£432,303£452,774£334,432
Intangible assets£0£0£0
Property, plant & equipment£362,495£330,541£345,720
Current assets£500,842£928,579£813,895£828,484£812,687£718,659£397,197£492,006£461,413£440,842£297,618
Cash at bank£198,774£228,372£295,033
Debtors£135,672£155,346£37,242
Stock£494,038£428,969£386,384
Liabilities
Creditors within one year£174,298£248,891£306,542£719,166£676,648£684,140£446,264£521,411£473,816£498,102£258,909
Creditors after one year£22,149£5,624£0£87,265£93,808£106,255£116,517£126,551£136,440£147,073£125,000
Provisions£107,500£36,000£10,300£14,300£3,700£5,500£8,000£12,900£19,500£22,400£9,800
Net current assets£326,544£679,688£507,353£109,318£136,039£34,519£45,748£1,260£15,734−£31,067£64,481
Assets less current liabilities£1,024,805£823,718£548,485£471,813£466,580£380,239£319,197£395,584£448,037£421,707£398,913
People
Average employees4445555
Source evidenceView filing View filing View filing View 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

2 outstanding charges
Unknown · created 2015-01-26
Outstanding
All Assets · created 2014-12-09
Outstanding
Show 1 satisfied / released
Fixed · created 2015-01-26 · satisfied 2016-02-26
Satisfied