C22 Limited
02383502 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-05-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 11 days
- Confirmation statement
- last made up 2025-12-31 · next due 2027-01-14
Registered office
B5 Carrwood Park Selby RoadSwillington Common
Leeds
Ls15 4lg
Peer comparison
Compared against 1,463 UK companies in SIC 78109 (Other activities of employment placement agencies) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
— |
— |
£-31,814
|
£70,225
|
| Balance sheet | |||||
| Current assets |
£392,135
↓26.2%
|
£531,448
↓23.0%
|
£690,080
↓7.5%
|
£745,803
↑2.2%
|
£729,434
|
| Cash |
£14,953
↓46.9%
|
£28,145
↓87.9%
|
£232,199
↓31.1%
|
£337,139
↓15.7%
|
£399,946
|
| Debtors |
£377,182
↓25.1%
|
£503,303
↑9.9%
|
£457,881
↑12.0%
|
£408,664
↑24.0%
|
£329,488
|
| Net current assets |
£70,770
↓62.5%
|
£188,490
↓29.6%
|
£267,602
↓15.8%
|
£317,632
↑97.8%
|
£160,615
|
| Net assets |
£-5,191
|
£55,037
↓28.9%
|
£77,425
↓1.7%
|
£78,801
↓28.8%
|
£110,615
|
| Equity |
£-5,191
|
£55,037
↓28.9%
|
£77,425
↓1.7%
|
£78,801
↓28.8%
|
£110,615
|
| Other | |||||
| Average employees |
13
↓18.8%
|
16
→0.0%
|
16
↑33.3%
|
12
↓20.0%
|
15
|
| Dividends paid | — |
— |
— |
— |
£89,000
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Linnen, Scott · Director appointed 2022-10-17
- Aspinall, Simon Robert · Director appointed 1997-01-01
- Dewhurst, Gary Peter · Director appointed 2020-08-14 resigned 2022-10-14
- Parker, Vincent Roy · Director appointed 1989-05-19 resigned 2020-08-14
- Vermeulen, Alain · Director resigned 1997-01-01
- Park, Brian Jame Heughan · Director resigned 1996-04-15
People with significant control (4)
-
Mr Gary Peter Dewhurst Ceased 2022-10-14Individual Psc · British · resident in England · born 10/1962 · notified 2020-08-14Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Simon Robert Aspinall Ceased 2022-10-14Individual Psc · British · resident in United Kingdom · born 12/1962 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Vincent Roy Parker Ceased 2020-08-14Individual Psc · British · resident in England · born 2/1955 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
C22 Holdings Limited ActiveCorporate Entity Psc · notified 2022-10-14Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (4)
2 outstanding · 2 satisfied
-
Rent deposit deed SatisfiedHeld by Parkwell Management Consultants LimitedCreated 2011-09-01 · satisfied 2017-05-15The deposit account holding the sum of £8,673.00 see image for full details.
-
Debenture OutstandingHeld by Rbs Invoice Finance LimitedCreated 2008-11-26Fixed and floating charges over the undertaking and all property and assets present and future including goodwill uncalled capital buildings fixtures plant and machinery see image for full details.
-
Deed of deposit SatisfiedHeld by Greycoat London Southbank LimitedCreated 1999-05-12 · satisfied 2008-10-14£12,000 in relation to the property known as 199 victoria st,london SW1.
-
Debenture OutstandingHeld by The Royal Bank of Scotland PLCCreated 1993-09-03Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-01-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-25 Total-exemption-full accounts AA Accounts
- 2025-01-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-12 Total-exemption-full accounts AA Accounts
- 2024-01-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-21 Total-exemption-full accounts AA Accounts
- 2023-01-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-18 Appointment of director AP01 Officers
- 2022-10-17 Notification of a person with significant control PSC02 PSC
- 2022-10-17 Termination director company with name termination date TM01 Officers
- 2022-10-17 Cessation of a person with significant control PSC07 PSC
- 2022-10-17 Cessation of a person with significant control PSC07 PSC
- 2022-06-28 Total-exemption-full accounts AA Accounts
- 2022-01-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-12 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register