Company information:
Centro Plc (No: 02268711)
Address: MID-DAY COURT, 30 BRIGHTON ROAD, SUTTON, SURREY, SM2 5BN
Status: Operating Company
Incorporated: 17-Jun-1988
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: RAYMOND PHILIP HARWOOD ( DOB: Jun-1939 From: Dec-1991 )
Current Director: PAUL RAYMOND HARWOOD ( DOB: Aug-1965 From: Apr-1997 )
Current Director: PAUL MACAINSH ( DOB: Dec-1980 From: Jan-2015 )
Current Director: SENG TENG TANG ( DOB: Oct-1975 From: May-2024 )
Current Director: DOREEN EVELYN WALKER ( DOB: Jan-1937 From: Dec-1991 )
Current Secretary: DOREEN EVELYN WALKER ( DOB: Jan-1937 From: Dec-1991 )
Resigned Director: JAMES PHILIP HARWOOD ( From: Apr-1997 To: Apr-2012 )
Resigned Director: PAUL MACAINSH ( DOB: Dec-1980 From: Jan-2015 To: Jul-2019 )
Persons of Significant Control:
Mr Raymond Philip Harwood, 30 Brighton Road, Sutton, Surrey, SM2 5BN: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-03 | 2021-03 | 2022-03 | Chart |
|---|---|---|---|---|
| Fixed assets | 6,399,003 | 6,439,142 | 0.0,6399003.0,6439142.0 | |
| Fixed assets / Intangible assets | 287,500 | 250,000 | 0.0,287500.0,250000.0 | |
| Fixed assets / Property, plant and equipment | 511,603 | 589,242 | 0.0,511603.0,589242.0 | |
| Fixed assets / Investments, fixed assets | 244,900 | 244,900 | 0.0,244900.0,244900.0 | |
| Fixed assets / Investment property | 5,355,000 | 5,355,000 | 0.0,5355000.0,5355000.0 | |
| Current assets | 862,968 | 1,335,908 | 0.0,862968.0,1335908.0 | |
| Current assets / Total inventories | 15,000 | 15,000 | 0.0,15000.0,15000.0 | |
| Current assets / Debtors | 363,775 | 498,085 | 0.0,363775.0,498085.0 | |
| Current assets / Cash at bank and on hand | 484,193 | 822,823 | 0.0,484193.0,822823.0 | |
| Net current assets (liabilities) | -2,768,909 | -3,194,522 | 0.0,-2768909.0,-3194522.0 | |
| Total assets less current liabilities | 3,630,094 | 3,244,620 | 0.0,3630094.0,3244620.0 | |
| Creditors / Trade creditors / trade payables | 28,699 | 54,499 | 0.0,28699.0,54499.0 | |
| Provisions for liabilities, balance sheet subtotal | 387,084 | 476,049 | 0.0,387084.0,476049.0 | |
| Net assets (liabilities) | 499,812 | -72,216 | 0.0,499812.0,-72216.0 | |
| Equity / share capital and reserves | 976,598 | 499,812 | -72,216 | 976598.0,499812.0,-72216.0 |