Founded in 2014, C & P Interim Services, classified under reg no. SC484150 is an active company. Currently registered at 98 Woodlands Road G3 6HB, Glasgow the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Lance H., appointed on 12 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Woodlands Road |
Office Address2 | Suite 201 |
Town | Glasgow |
Post code | G3 6HB |
Country of origin | United Kingdom |
Registration Number | SC484150 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Lance H. This PSC has significiant influence or control over this company,.
Lance H.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 44 403 | 70 295 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 526 | 83 047 | 69 818 | 69 345 | 75 904 | 124 341 | 143 579 | 82 389 | |
Current Assets | 62 732 | 98 686 | 94 891 | 109 784 | 136 634 | 126 314 | 168 276 | 164 755 | 102 283 |
Debtors | 39 966 | 67 289 | 50 410 | 43 935 | 21 176 | 19 894 | |||
Net Assets Liabilities | 70 295 | 76 477 | 89 020 | 111 887 | 115 565 | 135 858 | 156 235 | 157 899 | |
Other Debtors | 28 351 | 55 060 | 50 410 | 43 935 | 21 176 | 19 428 | |||
Property Plant Equipment | 837 | 2 043 | 2 029 | 1 500 | 1 120 | 1 456 | 1 570 | 1 511 | |
Cash Bank In Hand | 47 932 | 78 526 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 403 | 70 295 | |||||||
Stocks Inventory | 14 800 | 20 160 | |||||||
Tangible Fixed Assets | 1 495 | 837 | |||||||
Total Inventories | 20 160 | 11 844 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 303 | 70 195 | |||||||
Shareholder Funds | 44 403 | 70 295 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 900 | 877 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 403 | 2 359 | 3 264 | 3 932 | 4 430 | 5 070 | 5 786 | 6 489 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 212 | 16 719 | 10 546 | 15 947 | 13 862 | 10 589 | |||
Creditors | 29 061 | 20 154 | 22 407 | 25 962 | 11 656 | 33 598 | 29 792 | 11 067 | |
Fixed Assets | 1 500 | 1 120 | 1 456 | 21 570 | 67 061 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 668 | 640 | 716 | 703 | ||||
Investments Fixed Assets | 20 000 | 65 550 | |||||||
Net Current Assets Liabilities | 43 207 | 69 625 | 74 737 | 87 377 | 110 672 | 114 658 | 134 678 | 134 963 | 91 216 |
Other Creditors | 3 023 | 4 436 | 3 387 | 2 622 | 1 110 | 10 006 | 9 169 | 70 | |
Other Investments Other Than Loans | 20 000 | 65 550 | |||||||
Other Taxation Social Security Payable | 26 038 | 15 718 | 10 808 | 6 621 | 7 054 | 5 861 | -469 | ||
Prepayments Accrued Income | 562 | 466 | |||||||
Property Plant Equipment Gross Cost | 2 240 | 4 402 | 5 293 | 5 432 | 5 550 | 6 526 | 7 356 | 8 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 167 | 303 | 386 | 285 | 213 | 276 | 298 | 378 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 162 | 139 | 976 | 830 | 644 | ||||
Total Assets Less Current Liabilities | 44 702 | 70 462 | 76 780 | 89 406 | 112 172 | 115 778 | 136 134 | 156 533 | 158 277 |
Trade Creditors Trade Payables | 591 | ||||||||
Trade Debtors Trade Receivables | 11 615 | 12 229 | |||||||
Creditors Due Within One Year | 19 525 | 29 061 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 299 | 167 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 40 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 240 | |||||||
Tangible Fixed Assets Depreciation | 705 | 1 403 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 698 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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