C. Compton Limited in Thrush Road POOLE

C. Compton Limited POOLE

C. Compton started in year 1950 as Private Limited Company with registration number 00481394. The C. Compton company has been functioning successfully for 74 years now and its status is active. The firm's office is based in Poole at Unit 1 Compton Business Park. Postal code: BH12 4FJ.

There is a single director in the firm at the moment - Mark C.. In addition, a secretary was appointed - Linda E.. Currenlty, the firm lists one former director, whose name is Phoebe C. and who left the the firm on 21 November 1992. In addition, there is one former secretary - Mark C. who worked with the the firm until 15 February 1993.

This company operates within the BH12 4LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0148390 . It is located at C Compton Limited, Thrush Road, Poole with a total of 24 carsand 24 trailers.

C. Compton Limited Address / Contact

Office Address	Unit 1 Compton Business Park
Office Address2	Thrush Road
Town	Poole
Post code	BH12 4FJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00481394
Date of Incorporation	Mon, 24th Apr 1950
Industry	Wholesale of waste and scrap
End of financial Year	28th February
Company age	74 years old
Account next due date	Sat, 30th Nov 2024 (215 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated	Thu, 19th Oct 2023

Company staff

Mark C.

Position: Director

Resigned:

Linda E.

Position: Secretary

Appointed: 15 February 1993

Mark C.

Position: Secretary

Appointed: 19 October 1991

Resigned: 15 February 1993

Phoebe C.

Position: Director

Appointed: 19 October 1991

Resigned: 21 November 1992

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Net Worth	151 938	152 252	160 478	170 712	174 925

Balance Sheet
Cash Bank In Hand	12 077	69 402	39 431	177 997	172 792
Cash Bank On Hand					172 792	30 226	89 084	69 968	50 119	118 398	103 843	68 826	54 569
Current Assets	314 028	449 610	536 207	769 118	1 194 551	996 345	1 046 083	595 168	925 069	911 322	934 993	928 136	862 569
Debtors	8 361		37 856	11 913	60 888	8 726			9 950			3 860
Net Assets Liabilities									175 171	221 457	220 545	219 018	219 219
Other Debtors												2 840
Property Plant Equipment					37 505	36 514	35 690	35 005	34 432	33 952	33 549	33 210	33 329
Stocks Inventory	293 590	380 208	458 920	579 208	960 871
Tangible Fixed Assets	43 973	41 867	40 133	38 700	37 505
Total Inventories					960 871	957 393	956 999	525 200	865 000	792 924	831 150	855 450	808 000

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	146 938	147 252	155 478	165 712	169 925
Shareholder Funds	151 938	152 252	160 478	170 712	174 925

Other
Accrued Liabilities Deferred Income					950	975	1 000	1 029	1 080	1 241	1 425
Accumulated Depreciation Impairment Property Plant Equipment					120 527	121 518	122 342	123 027	123 600	124 080	124 483	124 822	125 311
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										2 500	32 500	22 500	12 500
Creditors					1 057 131	854 575	906 939	454 575	784 330	42 500	32 500	22 500	12 500
Creditors Due Within One Year	206 063	339 225	415 862	637 106	1 057 131
Increase From Depreciation Charge For Year Property Plant Equipment						991	824	685	573	480	403	339	489
Merchandise					835 871	832 393	796 999	480 200	805 000	719 924	758 150	785 450	738 000
Net Current Assets Liabilities	107 965	110 385	120 345	132 012	137 420	141 770	139 144	140 593	140 739	230 005	219 496	208 308	198 390
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors										156	701 348	703 946	653 853
Other Taxation Social Security Payable											605	1 849	174
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 918				2 275
Property Plant Equipment Gross Cost					158 032	158 032	158 032	158 032	158 032	158 032	158 032	158 032	158 640
Raw Materials					125 000	125 000	160 000	45 000	60 000	73 000	73 000	70 000	70 000
Recoverable Value-added Tax					1 370	8 726			7 675
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	158 032	158 032	158 032	158 032
Tangible Fixed Assets Depreciation	114 059	116 165	117 899	119 332	120 527
Tangible Fixed Assets Depreciation Charged In Period		2 106	1 734	1 433	1 195
Total Additions Including From Business Combinations Property Plant Equipment													608
Total Assets Less Current Liabilities	151 938	152 252	160 478	170 712	174 925	178 284	174 834	175 598	175 171	263 957	253 045	241 518	231 719
Trade Creditors Trade Payables									7 800	8 184	3 544	4 033	152
Trade Debtors Trade Receivables					57 600							1 020
Corporation Tax Payable										72	220

Transport Operator Data

C Compton Limited
Address	Thrush Road
City	Poole
Post code	BH12 4NP
Vehicles	24
Trailers	24

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 12th, September 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 12th, April 2019	accounts	Free Download (10 pages)
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AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 4th, April 2016	accounts	Free Download (9 pages)
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C. Compton Limited POOLE

C. Compton Limited Address / Contact

Company Information / Profile

Company staff

Mark C.

Linda E.

Mark C.

Phoebe C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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