City Vending Services Limited

Dissolved 14 Jul 202604391200 Private limited company
Incorporated
11 March 2002
Industry
Other food services (56290)
Directors at dissolution
Matthew James Pooley
Owners at dissolution
Accounts type
Unaudited abridged
Region
East of England
Address
Jackson House
Sandyhill Lane
Ipswich
IP3 0JA

Officers 3 at dissolution

Officer details are public data from the Companies House register.

Director · Appointed 31 January 2025
British
Born June 1987 (39)
Director · Appointed 31 January 2025
British
Born December 1984 (41)
Pooley, Matthew James
Director · Appointed 31 January 2025
British
Born August 1991 (35)
Officer history (5 former)
31 January 2025
Resigned Pugh, Kelly Sue as Secretary
31 January 2025
Appointed Pooley, Gavin William as Director
31 January 2025
Appointed Pooley, Matthew James as Director
31 January 2025
Resigned Pugh, Kelly Sue as Director
31 January 2025
Resigned Pugh, Shawn as Director
31 January 2025
Appointed Pooley, Angus Frederick as Director
25 July 2008
Appointed Pugh, Kelly Sue as Director
11 March 2002
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
11 March 2002
Resigned Company Directors Limited as Corporate Nominee Director
11 March 2002
Appointed Pugh, Kelly Sue as Secretary
11 March 2002
Appointed Company Directors Limited as Corporate Nominee Director
11 March 2002
Appointed Pugh, Shawn as Director
11 March 2002
Appointed Temple Secretaries Limited as Corporate Nominee Secretary

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 07284069
Former controllers (2)
31 January 2025
Ceased Shawn Pugh — Owns 25–50% of shares
31 January 2025
Ceased Kelly Sue Pugh — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Holywells Property Limited Owns 75–100% of shares
Liquidline Limited Owns 75–100% of shares
City Vending Services Limited This company DissolvedOwns 75–100% of shares
HCC (Belfast) Ltd Owns 75–100% of shares
Koffie 2 Go Ltd Status not confirmedOwns 75–100% of shares

Financials

Balance sheet as at 31 March 2024 · unaudited abridged accounts

Net Assets
£52,282
Cash
£42,828
Employees
9
Debt Ratio
83%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2020 2021 2024 £26,379 £33,143 £52,282
Balance sheet detail
202420212020
Fixed Assets£84,330£89,783£87,753
Current Assets£215,683£178,547£91,753
Debtors£109,628£129,703£36,140
Cash£42,828£17,501£25,106
Creditors (< 1 year)£203,148£172,757£137,018
Creditors (> 1 year)£29,168£45,834
Net Current Assets£12,535£5,790(£45,265)
Net Assets£52,282£33,143£26,379
Shareholder Funds£52,282£33,143£26,379

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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