Founded in 2013, C & P Property Estates, classified under reg no. 08611807 is an active company. Currently registered at 10 Cheyne Walk NN1 5PT, Northampton the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely James D., Nigel T.. Of them, James D., Nigel T. have been with the company the longest, being appointed on 16 July 2013. As of 27 April 2024, there was 1 ex director - Perry G.. There were no ex secretaries.
Office Address | 10 Cheyne Walk |
Town | Northampton |
Post code | NN1 5PT |
Country of origin | United Kingdom |
Registration Number | 08611807 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Nigel T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nigel T.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 376 | 36 307 | 80 002 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 329 | 10 691 | 9 667 | 32 331 | 45 082 | 72 269 | 95 131 | ||
Net Assets Liabilities | 80 002 | 123 806 | 189 888 | 268 596 | 355 425 | 865 581 | 909 973 | ||
Property Plant Equipment | 497 450 | 492 333 | 487 217 | 482 100 | 476 983 | ||||
Cash Bank In Hand | 7 685 | 8 076 | 18 329 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 376 | 36 307 | 80 002 | ||||||
Tangible Fixed Assets | 506 867 | 502 067 | 497 450 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -5 476 | 36 207 | 79 902 | ||||||
Shareholder Funds | -5 376 | 36 307 | 80 002 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -695 | -730 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 226 | 19 343 | 24 459 | 29 576 | 34 693 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
Creditors | 248 250 | 320 004 | 280 022 | 223 583 | 132 338 | 84 201 | 72 520 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 523 017 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 117 | 5 116 | 5 117 | 5 117 | |||||
Investment Property | 476 983 | 1 000 000 | 1 000 000 | ||||||
Investment Property Fair Value Model | 476 983 | 1 000 000 | |||||||
Net Current Assets Liabilities | -217 753 | -200 643 | -169 198 | -162 130 | -17 307 | 10 079 | 11 754 | 49 850 | 82 596 |
Property Plant Equipment Gross Cost | 511 676 | 511 676 | 511 676 | 511 676 | 511 676 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 99 373 | 99 373 | |||||||
Total Assets Less Current Liabilities | 289 114 | 301 424 | 328 252 | 330 203 | 469 910 | 492 179 | 487 763 | 1 049 850 | 1 082 596 |
Creditors Due After One Year | 294 490 | 265 117 | 248 250 | ||||||
Creditors Due Within One Year | 225 438 | 208 719 | 187 527 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 511 676 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 511 676 | 511 676 | |||||||
Tangible Fixed Assets Depreciation | 4 809 | 9 609 | 14 226 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 809 | 4 800 | 4 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 29th Jun 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (4 pages) |
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