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.
Office Address | Barttelot Court |
Office Address2 | Barttelot Road |
Town | Horsham |
Post code | RH12 1DQ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 624 | 2 363 | 9 250 | 22 465 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 21 936 | 26 641 | 15 089 | 20 995 | 29 240 | 45 776 | 66 844 | 74 242 | |||
Current Assets | 16 540 | 21 955 | 14 177 | 24 243 | 32 175 | 19 133 | 23 405 | 34 826 | 48 688 | 67 808 | 77 167 |
Debtors | 3 869 | 1 212 | 3 567 | 2 167 | 5 394 | 3 904 | 2 270 | 5 446 | 2 772 | 824 | 2 785 |
Net Assets Liabilities | 22 465 | 9 479 | 5 413 | 12 923 | 19 435 | 37 429 | 56 618 | 73 963 | |||
Property Plant Equipment | 15 329 | 11 864 | 8 629 | 10 474 | 6 344 | 3 752 | 3 282 | 4 312 | |||
Total Inventories | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | |||
Cash Bank In Hand | 12 587 | 20 743 | 10 431 | 21 936 | |||||||
Intangible Fixed Assets | 700 | 600 | 500 | 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 250 | 22 465 | |||||||||
Stocks Inventory | 84 | 179 | 140 | ||||||||
Tangible Fixed Assets | 1 291 | 3 063 | 18 910 | 15 329 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 524 | 2 263 | 9 150 | 22 365 | |||||||
Shareholder Funds | 11 624 | 2 363 | 9 250 | 22 465 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 623 | 683 | 638 | 756 | 804 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 700 | 800 | 900 | 1 000 | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 580 | 12 045 | 15 280 | 19 410 | 23 540 | 26 680 | 27 749 | 29 188 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 548 | 599 | 2 469 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 7 302 | 6 125 | 4 671 | 4 425 | 6 549 | 6 402 | 5 892 | 4 850 | |||
Creditors | 14 638 | 32 606 | 20 909 | 19 171 | 20 530 | 14 298 | 13 849 | 6 697 | |||
Dividends Paid On Shares | 100 | ||||||||||
Fixed Assets | 1 991 | 3 663 | 19 410 | 15 729 | 12 164 | 8 829 | 10 574 | 6 344 | |||
Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 465 | 3 235 | 4 130 | 4 130 | 3 140 | 1 069 | 1 439 | ||||
Intangible Assets | 400 | 300 | 200 | 100 | |||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Net Current Assets Liabilities | 9 644 | -1 300 | -6 618 | 9 605 | -431 | -1 776 | 4 234 | 14 296 | 34 390 | 53 959 | 70 470 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 6 500 | 3 500 | 500 | 13 405 | 12 487 | 6 865 | 6 670 | 1 | |||
Other Taxation Social Security Payable | 408 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 158 | 242 | 278 | 327 | 225 | ||||||
Property Plant Equipment Gross Cost | 23 909 | 23 909 | 23 909 | 29 884 | 29 884 | 30 432 | 31 031 | 33 500 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 869 | 2 254 | 1 640 | 1 885 | 1 205 | 713 | 623 | 819 | |||
Total Assets Less Current Liabilities | 11 635 | 2 363 | 12 792 | 25 334 | 11 733 | 7 053 | 14 808 | 20 640 | 38 142 | 57 241 | 74 782 |
Trade Creditors Trade Payables | 390 | 385 | 377 | 718 | 811 | 393 | 531 | 634 | |||
Trade Debtors Trade Receivables | 1 992 | 5 221 | 3 738 | 2 112 | 5 204 | 2 494 | 497 | 2 560 | |||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 2 338 | ||||||||||
Advances Credits Directors | 22 006 | 14 759 | 13 405 | ||||||||
Accrued Liabilities | 180 | 590 | 602 | 623 | |||||||
Creditors Due Within One Year | 6 896 | 23 255 | 20 795 | 14 638 | |||||||
Finished Goods | 140 | 140 | 140 | 140 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 300 | 400 | 500 | 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 | 100 | 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Prepayments | 175 | 173 | 166 | 158 | |||||||
Provisions For Liabilities Charges | 11 | 3 542 | 2 869 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 350 | 4 850 | 23 909 | ||||||||
Tangible Fixed Assets Depreciation | 1 059 | 1 787 | 4 999 | 8 580 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 728 | 3 587 | 3 581 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 975 | ||||||||||
Tangible Fixed Assets Additions | 2 500 | 21 559 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | ||||||||||
Tangible Fixed Assets Disposals | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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