C P Services (spalding) started in year 2004 as Private Limited Company with registration number 05173241. The C P Services (spalding) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Norfolk at 22-26 King Street. Postal code: PE30 1HJ.
At the moment there are 2 directors in the the firm, namely Carol P. and Christopher P.. In addition one secretary - Carol P. - is with the company. As of 4 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE11 3XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1054051 . It is located at J E Piccover And Co, Norfolk House Farm, Spalding with a total of 6 carsand 6 trailers.
Office Address | 22-26 King Street |
Office Address2 | King's Lynn |
Town | Norfolk |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 05173241 |
Date of Incorporation | Wed, 7th Jul 2004 |
Industry | Freight transport by road |
End of financial Year | 5th April |
Company age | 20 years old |
Account next due date | Fri, 5th Jan 2024 (151 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Christopher P. The abovementioned PSC and has 75,01-100% shares.
Christopher P.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||
Cash Bank On Hand | 17 081 | 100 | 64 297 | 68 243 | 31 164 |
Current Assets | 25 895 | 21 443 | 84 068 | 84 482 | 67 983 |
Debtors | 8 814 | 21 343 | 19 771 | 16 239 | 36 819 |
Net Assets Liabilities | -6 715 | 3 761 | 14 753 | 14 039 | 6 323 |
Other Debtors | 2 646 | 7 013 | 5 337 | 3 565 | 3 331 |
Property Plant Equipment | 15 418 | 17 043 | 20 315 | 20 083 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 363 | 3 675 | 9 403 | 12 635 | 12 582 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 580 | 9 000 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 3 055 | 22 733 | 17 040 | 5 000 | |
Corporation Tax Payable | 2 673 | 9 777 | |||
Creditors | 45 407 | 31 487 | 22 733 | 17 040 | 12 040 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 565 | 6 983 | |||
Disposals Property Plant Equipment | 16 643 | 21 750 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 877 | 5 728 | 3 232 | 476 | |
Net Current Assets Liabilities | -19 512 | -10 044 | 21 031 | 16 017 | 11 136 |
Other Creditors | 35 095 | 23 003 | 46 280 | 39 378 | 34 956 |
Other Taxation Social Security Payable | 5 124 | 14 490 | 21 984 | 13 979 | |
Property Plant Equipment Gross Cost | 26 781 | 20 718 | 29 718 | 32 718 | 22 218 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 621 | 3 238 | 3 860 | ||
Total Assets Less Current Liabilities | -4 094 | 6 999 | 41 346 | 36 100 | 20 772 |
Trade Creditors Trade Payables | 5 188 | 2 756 | 2 103 | 2 912 | |
Trade Debtors Trade Receivables | 6 168 | 14 330 | 14 434 | 12 674 | 33 488 |
Provisions For Liabilities Balance Sheet Subtotal | 3 860 | 5 021 | 2 409 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 11 250 |
J E Piccover And Co | |
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Address | Norfolk House Farm , Gedney Marsh , Gedney Drove End |
City | Spalding |
Post code | PE12 9PB |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (11 pages) |
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