C P R International started in year 1999 as Private Limited Company with registration number 03868785. The C P R International company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Gainsborough at Merricks Farm. Postal code: DN21 3JD.
At present there are 2 directors in the the company, namely Paul W. and Richard W.. In addition one secretary - Christine W. - is with the firm. As of 29 May 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
Office Address | Merricks Farm |
Office Address2 | Gainsborough Road, Scotter |
Town | Gainsborough |
Post code | DN21 3JD |
Country of origin | United Kingdom |
Registration Number | 03868785 |
Date of Incorporation | Fri, 29th Oct 1999 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs that own or control the company is made up of 3 names. As we established, there is Christine W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Christine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 16 163 | 18 832 | 18 825 | 18 820 | 18 820 | 18 820 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 304 429 | 238 113 | 97 125 | 55 329 | 41 646 | 27 352 | 12 531 | 1 287 | 7 819 | 11 994 | 28 713 | 1 437 |
Net Assets Liabilities | 18 820 | 18 820 | 18 820 | 18 820 | 18 820 | 18 820 | 18 820 | |||||
Cash Bank In Hand | 545 | 491 | 579 | 494 | 495 | 2 155 | ||||||
Debtors | 303 884 | 237 622 | 96 546 | 54 835 | 41 151 | 25 197 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 163 | 18 832 | 18 825 | 18 820 | 18 820 | 18 820 | ||||||
Tangible Fixed Assets | 43 487 | 42 724 | 39 623 | 39 623 | 39 623 | 39 623 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 16 063 | 18 732 | 18 725 | 18 720 | 18 720 | 18 720 | ||||||
Shareholder Funds | 16 163 | 18 832 | 18 825 | 18 820 | 18 820 | 18 820 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 150 | 150 | 150 | 150 | 150 | 150 | |||||
Creditors | 25 701 | 24 621 | 21 940 | 28 472 | 32 647 | 49 366 | 22 090 | |||||
Fixed Assets | 43 487 | 42 724 | 39 623 | 39 623 | 39 623 | 39 623 | 39 623 | 39 623 | 39 623 | 39 623 | 39 623 | 39 623 |
Net Current Assets Liabilities | 59 078 | 51 755 | 43 840 | 29 479 | 41 646 | 27 352 | 12 090 | 20 653 | 20 653 | 20 653 | 20 653 | 20 653 |
Total Assets Less Current Liabilities | 102 565 | 94 479 | 83 463 | 69 102 | 55 418 | 66 975 | 27 533 | 18 970 | 18 970 | 18 970 | 18 970 | 18 970 |
Accruals Deferred Income | 36 598 | 22 304 | ||||||||||
Creditors Due After One Year | 86 402 | 75 647 | 64 638 | 50 282 | 25 851 | 25 851 | ||||||
Creditors Due Within One Year | 245 351 | 186 358 | 53 285 | 25 850 | 25 851 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 51 448 | 51 448 | 42 915 | 42 915 | 42 915 | 42 915 | ||||||
Tangible Fixed Assets Depreciation | 7 961 | 8 724 | 3 292 | 3 292 | 3 292 | 3 292 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 763 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 432 | |||||||||||
Tangible Fixed Assets Disposals | 8 533 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 21st, July 2023 |
accounts | Free Download (3 pages) |
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