Compton Developments started in year 1973 as Private Limited Company with registration number 01095016. The Compton Developments company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Swansea at 45-51 Wychtree Street. Postal code: SA6 8EX.
At present there are 3 directors in the the firm, namely Peter B., Susanna B. and Norma T.. In addition one secretary - Susanna B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter B. who worked with the the firm until 16 November 2003.
| Office Address | 45-51 Wychtree Street |
| Office Address2 | Morriston |
| Town | Swansea |
| Post code | SA6 8EX |
| Country of origin | United Kingdom |
| Registration Number | 01095016 |
| Date of Incorporation | Thu, 8th Feb 1973 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 51 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 01 October 2018
Position: Secretary
Appointed: 16 November 2003
Position: Director
Appointed: 31 January 1991
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Peter B. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is William B. This PSC owns 25-50% shares.
Peter B.
| Notified on | 20 October 2020 |
| Nature of control: |
75,01-100% shares |
William B.
| Notified on | 16 April 2016 |
| Ceased on | 20 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 041 | 4 491 | 8 646 | 8 271 | 10 489 | 12 012 | 7 243 |
| Current Assets | 1 735 302 | 1 702 123 | 1 457 767 | 1 248 084 | 1 413 165 | 1 135 331 | 1 108 352 |
| Debtors | 1 217 598 | 1 445 592 | 1 447 121 | 1 147 486 | 1 297 199 | 972 117 | 1 002 231 |
| Other Debtors | 1 118 499 | 1 337 642 | 1 357 915 | 970 706 | 1 150 291 | 737 996 | 687 475 |
| Property Plant Equipment | 14 261 | 9 414 | 4 722 | 30 | 2 | 1 | 1 |
| Total Inventories | 489 663 | 252 040 | 2 000 | 92 327 | 105 477 | 151 202 | 98 878 |
| Other | |||||||
| Accrued Liabilities | 3 080 | 17 893 | 11 066 | 6 538 | 12 190 | 14 334 | 3 961 |
| Accumulated Depreciation Impairment Property Plant Equipment | 77 887 | 82 847 | 86 071 | 90 763 | 90 791 | 90 792 | |
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 3 | |
| Creditors | 24 416 | 33 324 | 19 237 | 16 978 | 20 120 | 22 803 | 11 947 |
| Deferred Tax Asset Debtors | 69 148 | 78 627 | 84 494 | 163 906 | 141 919 | 230 316 | 310 628 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 468 | ||||||
| Disposals Property Plant Equipment | 1 468 | ||||||
| Fixed Assets | 19 261 | 14 414 | 9 722 | 5 030 | 5 002 | 5 002 | 5 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 960 | 4 692 | 4 692 | 28 | |||
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Assets Liabilities Subsidiaries | -1 942 991 | -2 166 084 | -2 352 857 | -2 502 429 | -2 533 326 | -2 648 442 | -2 815 249 |
| Net Current Assets Liabilities | 1 710 886 | 1 668 799 | 1 438 530 | 1 231 106 | 1 393 045 | 1 112 528 | 1 096 405 |
| Other Creditors | 6 313 | 7 163 | 5 815 | 6 180 | 5 611 | ||
| Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Other Taxation Social Security Payable | 12 994 | 1 686 | 1 858 | 3 277 | 2 115 | 2 288 | 2 375 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
| Prepayments | 21 470 | 22 150 | |||||
| Prepayments Accrued Income | 443 | 734 | 1 427 | 1 586 | 432 | ||
| Profit Loss Subsidiaries | 368 686 | 223 093 | 186 773 | 149 572 | 30 899 | 115 116 | 166 807 |
| Property Plant Equipment Gross Cost | 92 148 | 92 261 | 90 793 | 90 793 | 90 793 | 90 793 | |
| Recoverable Value-added Tax | 8 481 | 4 427 | 3 919 | 11 792 | 1 786 | 2 219 | 3 696 |
| Total Additions Including From Business Combinations Property Plant Equipment | 113 | ||||||
| Total Assets Less Current Liabilities | 1 730 147 | 1 683 213 | 1 448 252 | 1 236 136 | 1 398 047 | 1 117 530 | 1 101 406 |
| Trade Creditors Trade Payables | 8 342 | 13 745 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Mon, 31st Oct 2022 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy