C P Decorating Limited HORSHAM


C P Decorating started in year 2010 as Private Limited Company with registration number 07182560. The C P Decorating company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Horsham at Barttelot Court. Postal code: RH12 1DQ.

The company has one director. Craig P., appointed on 9 March 2010. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Louise P.. There were no ex secretaries.

C P Decorating Limited Address / Contact

Office Address Barttelot Court
Office Address2 Barttelot Road
Town Horsham
Post code RH12 1DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07182560
Date of Incorporation Tue, 9th Mar 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Craig P.

Position: Director

Appointed: 09 March 2010

Louise P.

Position: Director

Appointed: 09 March 2010

Resigned: 17 July 2017

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Craig P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig P.

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 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 6242 3639 25022 465       
Balance Sheet
Cash Bank On Hand   21 93626 64115 08920 99529 24045 77666 84474 242
Current Assets16 54021 95514 17724 24332 17519 13323 40534 82648 68867 80877 167
Debtors3 8691 2123 5672 1675 3943 9042 2705 4462 7728242 785
Net Assets Liabilities   22 4659 4795 41312 92319 43537 42956 61873 963
Property Plant Equipment   15 32911 8648 62910 4746 3443 7523 2824 312
Total Inventories   140140140140140140140140
Cash Bank In Hand12 58720 74310 43121 936       
Intangible Fixed Assets700600500400       
Net Assets Liabilities Including Pension Asset Liability  9 25022 465       
Stocks Inventory84 179140       
Tangible Fixed Assets1 2913 06318 91015 329       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve11 5242 2639 15022 365       
Shareholder Funds11 6242 3639 25022 465       
Other
Accrued Liabilities Deferred Income      623683638756804
Accumulated Amortisation Impairment Intangible Assets   6007008009001 0001 0001 000 
Accumulated Depreciation Impairment Property Plant Equipment   8 58012 04515 28019 41023 54026 68027 74929 188
Additions Other Than Through Business Combinations Property Plant Equipment        5485992 469
Average Number Employees During Period    1111111
Corporation Tax Payable   7 3026 1254 6714 4256 5496 4025 8924 850
Creditors   14 63832 60620 90919 17120 53014 29813 8496 697
Dividends Paid On Shares      100    
Fixed Assets1 9913 66319 41015 72912 1648 82910 5746 344   
Increase From Amortisation Charge For Year Intangible Assets    100100100100   
Increase From Depreciation Charge For Year Property Plant Equipment    3 4653 2354 1304 1303 1401 0691 439
Intangible Assets   400300200100    
Intangible Assets Gross Cost   1 0001 0001 0001 0001 0001 0001 000 
Net Current Assets Liabilities9 644-1 300-6 6189 605-431-1 7764 23414 29634 39053 95970 470
Number Shares Issued Fully Paid         100100
Other Creditors   6 5003 50050013 40512 4876 8656 6701
Other Taxation Social Security Payable          408
Par Value Share 111      1
Prepayments Accrued Income      158242278327225
Property Plant Equipment Gross Cost   23 90923 90923 90929 88429 88430 43231 03133 500
Provisions For Liabilities Balance Sheet Subtotal   2 8692 2541 6401 8851 205713623819
Total Assets Less Current Liabilities11 6352 36312 79225 33411 7337 05314 80820 64038 14257 24174 782
Trade Creditors Trade Payables   390385377718811393531634
Trade Debtors Trade Receivables   1 9925 2213 7382 1125 2042 4944972 560
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment        2 338  
Advances Credits Directors    22 00614 75913 405    
Accrued Liabilities   180590602623    
Creditors Due Within One Year6 89623 25520 79514 638       
Finished Goods   140140140140    
Intangible Fixed Assets Aggregate Amortisation Impairment300400500600       
Intangible Fixed Assets Amortisation Charged In Period 100100100       
Intangible Fixed Assets Cost Or Valuation1 0001 0001 000        
Number Shares Allotted 100100100       
Prepayments   175173166158    
Provisions For Liabilities Charges11 3 5422 869       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation2 3504 85023 909        
Tangible Fixed Assets Depreciation1 0591 7874 9998 580       
Tangible Fixed Assets Depreciation Charged In Period 7283 5873 581       
Total Additions Including From Business Combinations Property Plant Equipment      5 975    
Tangible Fixed Assets Additions 2 50021 559        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  375        
Tangible Fixed Assets Disposals  2 500        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 18th July 2023
filed on: 1st, August 2023
Free Download (3 pages)

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