{ "company_number": "05577544", "name": "C I Management Services Limited", "url": "/company/05577544", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-09-28", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 553609, "url": "/address/553609", "line1": "31 CREEK ROAD", "line2": "", "post_town": "HAYLING ISLAND", "county": "", "country": "UNITED KINGDOM", "postcode": "PO11 9QZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05577544", "previous_names": [ { "name": "Trafalgar Music Limited", "ceased_on": "2011-04-05" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05577544/accounts/2025-09-30", "pdf_url": "/company/05577544/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5045.00", "debtors": "13400.00", "cash_bank_in_hand": "13146.00", "current_assets": "26546.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21740.00", "total_assets_less_current_liabilities": "26785.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "209.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/05577544/accounts/2024-09-30", "pdf_url": "/company/05577544/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6306.00", "debtors": "24589.00", "cash_bank_in_hand": "18489.00", "current_assets": "43078.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20270.00", "total_assets_less_current_liabilities": "26576.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-242.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05577544/accounts/2023-09-30", "pdf_url": "/company/05577544/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7315.00", "debtors": "21514.00", "cash_bank_in_hand": "15358.00", "current_assets": "36872.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19503.00", "total_assets_less_current_liabilities": "26818.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-409.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05577544/accounts/2022-09-30", "pdf_url": "/company/05577544/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9144.00", "debtors": "22882.00", "cash_bank_in_hand": "13591.00", "current_assets": "36473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18083.00", "total_assets_less_current_liabilities": "27227.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5605.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05577544/accounts/2021-09-30", "pdf_url": "/company/05577544/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7630.00", "debtors": "20270.00", "cash_bank_in_hand": "12977.00", "current_assets": "33247.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15992.00", "total_assets_less_current_liabilities": "23622.00", "net_assets_liabilities": "23622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "14891.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/05577544/accounts/2020-09-30", "pdf_url": "/company/05577544/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9337.00", "debtors": "22081.00", "cash_bank_in_hand": "12859.00", "current_assets": "34940.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-484.00", "total_assets_less_current_liabilities": "8853.00", "net_assets_liabilities": "8731.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "52.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05577544/accounts/2019-09-30", "pdf_url": "/company/05577544/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2671.00", "debtors": "57839.00", "cash_bank_in_hand": "11133.00", "current_assets": "68972.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6130.00", "total_assets_less_current_liabilities": "8801.00", "net_assets_liabilities": "8679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1224.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/05577544/accounts/2018-09-30", "pdf_url": "/company/05577544/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "412.00", "debtors": "39603.00", "cash_bank_in_hand": "4411.00", "current_assets": "44014.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7165.00", "total_assets_less_current_liabilities": "7577.00", "net_assets_liabilities": "7455.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5223.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/05577544/accounts/2017-09-30", "pdf_url": "/company/05577544/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "515.00", "debtors": "32282.00", "cash_bank_in_hand": "6234.00", "current_assets": "38516.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1839.00", "total_assets_less_current_liabilities": "2354.00", "net_assets_liabilities": "2232.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-5136.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/05577544/accounts/2016-09-30", "pdf_url": "/company/05577544/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "644.00", "debtors": "11542.00", "cash_bank_in_hand": "10791.00", "current_assets": "22333.00", "creditors_due_within_one_year": "15487.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6846.00", "total_assets_less_current_liabilities": "7490.00", "net_assets_liabilities": "7368.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "6368.00", "shareholder_funds": "7368.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/05577544/accounts/2015-09-30", "pdf_url": "/company/05577544/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "805.00", "debtors": "14335.00", "cash_bank_in_hand": "10545.00", "current_assets": "24880.00", "creditors_due_within_one_year": "17284.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7596.00", "total_assets_less_current_liabilities": "8401.00", "net_assets_liabilities": "8272.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "7272.00", "shareholder_funds": "8272.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/05577544/accounts/2014-09-30", "pdf_url": "/company/05577544/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "159.00", "debtors": "12465.00", "cash_bank_in_hand": "4529.00", "current_assets": "16994.00", "creditors_due_within_one_year": "10904.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6090.00", "total_assets_less_current_liabilities": "6249.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "5249.00", "shareholder_funds": "6249.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/05577544/accounts/2013-09-30", "pdf_url": "/company/05577544/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9248.00", "cash_bank_in_hand": "10614.00", "current_assets": null, "creditors_due_within_one_year": "16186.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3676.00", "total_assets_less_current_liabilities": "3676.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "2676.00", "shareholder_funds": "3676.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/05577544/accounts/2012-09-30", "pdf_url": "/company/05577544/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "14137.00", "cash_bank_in_hand": "9184.00", "current_assets": "23321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3984.00", "total_assets_less_current_liabilities": "3984.00", "net_assets_liabilities": "3984.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "1984.00", "shareholder_funds": "3984.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/05577544/accounts/2011-09-30", "pdf_url": "/company/05577544/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "C I Management Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5668.00", "cash_bank_in_hand": "7125.00", "current_assets": "12793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "850.00", "total_assets_less_current_liabilities": "850.00", "net_assets_liabilities": "850.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-150.00", "shareholder_funds": "850.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/05577544/accounts/2010-09-30", "pdf_url": "/company/05577544/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "C I Management Services Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1000.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-09-30", "filing_date": "2010-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05577544/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05577544/filing-history/MzAxNzA2MTY1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05577544/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05577544/filing-history/MjAzNjEyMTg4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05577544/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05577544/filing-history/MjAwODQzNTM2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05577544/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05577544/filing-history/MTgyMzE3ODQxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05577544/filing-history" }, "confirmation_statement": { "next_due": "2026-10-12", "last_made_up": "2025-09-28" }, "officers": [], "psc": [ { "name": "Mr Terence Frederick Moss", "kind": "individual-person-with-significant-control", "person_url": "/person/4959903", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }