CERTIFICATION LIMITED, Lindfield, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £1.4K

Key figures

Profit / (loss)

2010£1,360

2011£3,195

2012£1,936

2013£-26,676

2014£-25,931

2015£-28,652

2016£-21,565

2017£11,132

2019£9,674

2020£1,744

2021£1,430

2022£3,358

2023£4,721

Total assets

2010£5,979

2011£1,946

2012£1,946

2013£-26,666

2014£-25,921

2015£-28,642

2016£-21,555

2017£-1,534

2019£2,645

2020£3,389

2021£4,819

2022£6,027

2023£8,248

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1,534

2019£2,645

2020£3,389

2021£4,819

2022£6,027

2023£8,248

Current Assets

2010£6,338

2011£10,811

2012£8,559

2013£5,500

2014£8,334

2015£17,395

2016£6,443

2017£6,797

2019£5,244

2020£7,327

2021£5,606

2022£6,455

2023£8,249

Net Current Assets Liabilities

2010£5,102

2011£1,289

2012£1,289

2013£-27,159

2014£-26,291

2015£-28,919

2016£-22,150

2017£-13,102

2019£730

2020£2,467

2021£3,259

2022£4,723

2023£6,037

Total Assets Less Current Liabilities

2010£5,979

2011£1,946

2012£1,946

2013£-26,666

2014£-25,921

2015£-28,642

2016£-21,555

2017£-12,656

2019£981

2020£2,655

2021£3,399

2022£4,829

2023£6,037

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,555

2019£2,575

2020£2,933

2021£3,985

2022£5,472

2023£6,233

Debtors

2010£5,055

2011£2,859

2012£3,581

2013£1,921

2014£3,013

2015£5,655

2016£2,574

2017£4,242

2019£2,669

2020£4,394

2021£1,621

2022£983

2023£2,016

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019£1,753

2020£2,148

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,899

2019£4,514

2020£4,860

2021£2,347

2022£1,732

2023£2,212

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2019—

2020£0

2021£-3

2022£1

2023£1

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,964

2019£850

2020£993

2021£1,121

2022£850

2023£975

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012£5

2013£5

2014£5

2015£5

2016£5

2017—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20191

20201

20211

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,951

2019£13,097

2020£13,145

2021£13,179

2022£13,285

2023£13,285

Called Up Share Capital

2010£10

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£1,283

2011£7,952

2012£4,978

2013£3,579

2014£5,321

2015£11,740

2016£3,869

2017—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012£7,270

2013£32,659

2014£34,625

2015£46,314

2016£28,593

2017—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£6,138

2011£8,483

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019£8,000

2020£1,000

2021—

2022£2,150

2023£2,500

Fixed Assets

2010£1,170

2011£877

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£112

2019£63

2020£48

2021£34

2022£106

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£5,979

2011£1,946

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,934

2019£3,664

2020£3,867

2021£1,229

2022£881

2023£1,236

Profit Loss Account Reserve

2010£1,360

2011£3,195

2012£1,936

2013£-26,676

2014£-25,931

2015£-28,652

2016£-21,565

2017—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£446

2019£251

2020£188

2021£140

2022£106

2023£0

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,285

2019£13,285

2020£13,285

2021£13,285

2022£13,285

2023£13,285

Share Capital Allotted Called Up Paid

2010—

2011—

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£1,370

2011£3,205

2012£1,946

2013£-26,666

2014£-25,921

2015£-28,642

2016£-21,555

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£1,170

2011£877

2012£657

2013£493

2014£370

2015£277

2016£595

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013—

2014—

2015£516

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£12,769

2011£12,769

2012£12,769

2013£12,769

2014£12,769

2015£13,285

2016£13,285

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£11,892

2011£12,112

2012£12,276

2013£12,399

2014£12,492

2015£12,690

2016£12,839

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£164

2013£123

2014£93

2015£198

2016£149

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£293

2011£220

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,242

2019£916

2020£2,246

2021£1,621

2022£983

2023£2,016

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023
Profit / (loss)	£1,360	£3,195	£1,936	£-26,676	£-25,931	£-28,652	£-21,565	£11,132	£9,674	£1,744	£1,430	£3,358	£4,721
Total assets	£5,979	£1,946	£1,946	£-26,666	£-25,921	£-28,642	£-21,555	£-1,534	£2,645	£3,389	£4,819	£6,027	£8,248
Equity	—	—	—	—	—	—	—	£-1,534	£2,645	£3,389	£4,819	£6,027	£8,248
Current Assets	£6,338	£10,811	£8,559	£5,500	£8,334	£17,395	£6,443	£6,797	£5,244	£7,327	£5,606	£6,455	£8,249
Net Current Assets Liabilities	£5,102	£1,289	£1,289	£-27,159	£-26,291	£-28,919	£-22,150	£-13,102	£730	£2,467	£3,259	£4,723	£6,037
Total Assets Less Current Liabilities	£5,979	£1,946	£1,946	£-26,666	£-25,921	£-28,642	£-21,555	£-12,656	£981	£2,655	£3,399	£4,829	£6,037
Cash Bank On Hand	—	—	—	—	—	—	—	£2,555	£2,575	£2,933	£3,985	£5,472	£6,233
Debtors	£5,055	£2,859	£3,581	£1,921	£3,013	£5,655	£2,574	£4,242	£2,669	£4,394	£1,621	£983	£2,016
Other Debtors	—	—	—	—	—	—	—	—	£1,753	£2,148	—	—	—
Creditors	—	—	—	—	—	—	—	£19,899	£4,514	£4,860	£2,347	£1,732	£2,212
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1	—	£0	£-3	£1	£1
Other Creditors	—	—	—	—	—	—	—	£15,964	£850	£993	£1,121	£850	£975
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—	—	—	—
Par Value Share	—	—	£5	£5	£5	£5	£5	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£12,951	£13,097	£13,145	£13,179	£13,285	£13,285
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—
Cash Bank In Hand	£1,283	£7,952	£4,978	£3,579	£5,321	£11,740	£3,869	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£7,270	£32,659	£34,625	£46,314	£28,593	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6,138	£8,483	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	£8,000	£1,000	—	£2,150	£2,500
Fixed Assets	£1,170	£877	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£112	£63	£48	£34	£106	—
Net Assets Liabilities Including Pension Asset Liability	£5,979	£1,946	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£3,934	£3,664	£3,867	£1,229	£881	£1,236
Profit Loss Account Reserve	£1,360	£3,195	£1,936	£-26,676	£-25,931	£-28,652	£-21,565	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£446	£251	£188	£140	£106	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£13,285	£13,285	£13,285	£13,285	£13,285	£13,285
Share Capital Allotted Called Up Paid	—	—	£10	£10	£10	£10	£10	—	—	—	—	—	—
Shareholder Funds	£1,370	£3,205	£1,946	£-26,666	£-25,921	£-28,642	£-21,555	—	—	—	—	—	—
Tangible Fixed Assets	£1,170	£877	£657	£493	£370	£277	£595	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£516	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12,769	£12,769	£12,769	£12,769	£12,769	£13,285	£13,285	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,892	£12,112	£12,276	£12,399	£12,492	£12,690	£12,839	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£164	£123	£93	£198	£149	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£293	£220	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£4,242	£916	£2,246	£1,621	£983	£2,016

CERTIFICATION LIMITED

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Philip Raymond George Lowe (person)

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Rita Lowe (person)

Appointed Rita Lowe (person)

Appointed Philip Raymond George Lowe (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CERTIFICATION LIMITED

Full accounts (total exemption)

Change of details for person with significant control

Companexia Document AI

Change of director details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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