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C P Hood Mechanical Limited LIVERPOOL

Founded in 2014, C P Hood Mechanical, classified under reg no. 09156664 is an active company. Currently registered at 15 Sinclair Way, Prescot Business Park L34 1QL, Liverpool the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Alexander W., Craig H.. Of them, Craig H. has been with the company the longest, being appointed on 1 August 2014 and Alexander W. has been with the company for the least time - from 6 December 2016. As of 15 May 2024, there was 1 ex director - David C.. There were no ex secretaries.

C P Hood Mechanical Limited Address / Contact

Office Address 15 Sinclair Way, Prescot Business Park
Town Liverpool
Post code L34 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09156664
Date of Incorporation Fri, 1st Aug 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Alexander W.

Position: Director

Appointed: 06 December 2016

Craig H.

Position: Director

Appointed: 01 August 2014

David C.

Position: Director

Appointed: 06 December 2016

Resigned: 12 June 2017

People with significant control

The register of persons with significant control who own or control the company is made up of 7 names. As BizStats found, there is Alexander W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lisa H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Craig H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Alexander W.

Notified on 13 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Lisa H.

Notified on 12 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Craig H.

Notified on 12 September 2019
Nature of control: 25-50% voting rights
25-50% shares

David C.

Notified on 13 March 2017
Ceased on 12 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Lisa H.

Notified on 2 August 2016
Ceased on 13 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Craig H.

Notified on 2 August 2016
Ceased on 13 March 2017
Nature of control: 25-50% voting rights
25-50% shares

C.P. Hood Electrical Limited

11 Sinclair Way, Prescot Business Park, Prescot, L34 1QL, England

Legal authority English
Legal form Private Limited Company
Country registered England
Place registered Companies House Crown Way Cardiff Cf14 3uz
Registration number 04159154
Notified on 6 April 2016
Ceased on 2 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth18 13257 381       
Balance Sheet
Cash Bank In Hand20 1149 035       
Cash Bank On Hand 9 035214 24551 56251 929146 532505 723261 271256 676
Current Assets192 333396 317955 678758 314993 090831 8581 379 7551 441 4121 310 687
Debtors34 501163 175500 173398 752591 161385 326718 0321 180 141650 011
Net Assets Liabilities 57 381118 817136 585181 174182 307436 513486 477587 790
Net Assets Liabilities Including Pension Asset Liability18 13257 381       
Other Debtors 18 100185 520135 809184 181115 219153 189199 601199 601
Property Plant Equipment 52034 16926 48622 98622 06159 43646 588 
Stocks Inventory137 718224 107       
Tangible Fixed Assets612520       
Total Inventories 224 107241 260308 000350 000300 000156 000100 000404 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve18 03257 281       
Shareholder Funds18 13257 381       
Other
Amount Specific Advance Or Credit Directors 1 395202      
Amount Specific Advance Or Credit Made In Period Directors  1 383      
Amount Specific Advance Or Credit Repaid In Period Directors 1 395190      
Accrued Liabilities  1 4501 5001 6001 6001 6001 6001 600
Accumulated Depreciation Impairment Property Plant Equipment 20011 28919 75725 00731 37420 26334 34137 950
Additional Provisions Increase From New Provisions Recognised   -1 460-665-1767 101-2 441-1 226
Amounts Owed To Group Undertakings 29 21317 8743 667     
Average Number Employees During Period  41402523253019
Bank Borrowings     100 00095 00075 00055 000
Bank Borrowings Overdrafts     15 00020 00020 00015 000
Corporation Tax Payable  26 45027 08622 65243 75781 764114 473131 090
Creditors 339 35217 5003 5002 63995 972109 01574 94040 864
Creditors Due Within One Year174 691339 352       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 523 23 564  
Disposals Property Plant Equipment    3 000 35 089  
Dividends Paid   18 18032 873167 36086 080266 080316 080
Finance Lease Liabilities Present Value Total  17 5003 5002 63997234 01519 9405 864
Increase Decrease In Property Plant Equipment  43 000 4 750 56 300  
Increase From Depreciation Charge For Year Property Plant Equipment  10 7508 4686 7736 36712 45314 07829
Net Current Assets Liabilities17 64256 965119 274129 265175 828271 043508 018534 314606 780
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100200
Other Creditors 8 71018 7356 0675 7414 2064 1659 5006 938
Other Taxation Social Security Payable 28 73824 32310 72931 27611 590 20 84116 423
Par Value Share11 111111
Profit Loss   35 84877 462168 493340 286316 044336 393
Property Plant Equipment Gross Cost 72045 45846 24347 99353 43579 69980 929720
Provisions  17 12615 66615 00114 82521 92619 48518 259
Provisions For Liabilities Balance Sheet Subtotal 10417 12615 66615 00114 82521 92619 48518 259
Provisions For Liabilities Charges122104       
Recoverable Value-added Tax    12 560  26 30454 356
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions720        
Tangible Fixed Assets Cost Or Valuation720        
Tangible Fixed Assets Depreciation108200       
Tangible Fixed Assets Depreciation Charged In Period10892       
Total Additions Including From Business Combinations Property Plant Equipment  44 7387854 7505 44261 3531 2305 022
Total Assets Less Current Liabilities18 25457 485153 443155 751198 814293 104567 454580 902646 913
Trade Creditors Trade Payables 272 691720 677534 895751 226421 582669 667709 322490 659
Trade Debtors Trade Receivables 145 075314 653262 943321 201270 107564 843954 236396 054

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 1st, February 2024 		Free Download (10 pages)

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