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Credit Services Ltd

Credit Services Ltd is a dormant company incorporated on 21 June 2004 with the registered office located in Aylesbury, Buckinghamshire. Credit Services Ltd was registered 21 years ago.
Status
Dormant
Dormant since incorporation
Company No
05158162
Private limited company
Age
21 years
Incorporated 21 June 2004
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 9 May 2025 (4 months ago)
Next confirmation dated 9 May 2026
Due by 23 May 2026 (8 months remaining)
Last change occurred 2 months ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Dormant
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
The Old Court House
High Street
Whitchurch
Buckinghamshire
HP22 4JS
Same address for the past 17 years
Telephone
08451222975
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
1
Director • PSC • English • Lives in England • Born in Nov 1952
Secretary • Secretary • British • Born in Sep 1964
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Credit Security Limited
Mr Lance Anthony Slade is a mutual person.
Active
Finance Realisations Limited
Mr Lance Anthony Slade is a mutual person.
Active
Call Serve Limited
Mr Lance Anthony Slade is a mutual person.
Active
Penfriends & Company Limited
Mr Lance Anthony Slade is a mutual person.
Active
Financial Realisation Services Limited
Mr Lance Anthony Slade is a mutual person.
Active
Black Watch Limited
Mr Lance Anthony Slade is a mutual person.
Active
Call Serve.Com Limited
Mr Lance Anthony Slade is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
30 Jun 2023
For period 30 Jun30 Jun 2023
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£2
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£2
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Confirmation Submitted
2 Months Ago on 5 Jul 2025
Dormant Accounts Submitted
10 Months Ago on 28 Oct 2024
Confirmation Submitted
1 Year 2 Months Ago on 3 Jul 2024
Dormant Accounts Submitted
2 Years Ago on 7 Sep 2023
Confirmation Submitted
2 Years 2 Months Ago on 21 Jun 2023
Dormant Accounts Submitted
2 Years 10 Months Ago on 9 Nov 2022
Confirmation Submitted
3 Years Ago on 26 Jul 2022
Dormant Accounts Submitted
3 Years Ago on 3 Oct 2021
Confirmation Submitted
4 Years Ago on 26 Jul 2021
Dormant Accounts Submitted
4 Years Ago on 31 Dec 2020
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Documents
Confirmation statement made on 9 May 2025 with updates
Submitted on 5 Jul 2025
Accounts for a dormant company made up to 30 June 2024
Submitted on 28 Oct 2024
Confirmation statement made on 21 June 2024 with no updates
Submitted on 3 Jul 2024
Accounts for a dormant company made up to 30 June 2023
Submitted on 7 Sep 2023
Confirmation statement made on 21 June 2023 with no updates
Submitted on 21 Jun 2023
Accounts for a dormant company made up to 30 June 2022
Submitted on 9 Nov 2022
Confirmation statement made on 21 June 2022 with no updates
Submitted on 26 Jul 2022
Accounts for a dormant company made up to 30 June 2021
Submitted on 3 Oct 2021
Confirmation statement made on 21 June 2021 with no updates
Submitted on 26 Jul 2021
Accounts for a dormant company made up to 30 June 2020
Submitted on 31 Dec 2020
Repayment History
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