Founded in 1973, C. & P. Engineering Services, classified under reg no. 01140574 is an active company. Currently registered at Gorseinon Road SA4 9GE, Swansea the company has been in the business for fifty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 6 directors in the the firm, namely Marjorie B., Oliver B. and James B. and others. In addition one secretary - Delyth B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Gorseinon Road |
| Office Address2 | Gorseinon |
| Town | Swansea |
| Post code | SA4 9GE |
| Country of origin | United Kingdom |
| Registration Number | 01140574 |
| Date of Incorporation | Fri, 19th Oct 1973 |
| Industry | Electrical installation |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 08 January 2018
Position: Director
Appointed: 08 January 2018
Position: Director
Appointed: 08 January 2018
Position: Secretary
Appointed: 08 July 2013
Position: Director
Appointed: 08 July 2013
Position: Director
Appointed: 31 July 1992
The list of PSCs who own or have control over the company is made up of 5 names. As BizStats established, there is C. & P. Group Holdings Limited from Swansea, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Delyth B. This PSC has significiant influence or control over the company,. Then there is Marjorie B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
C. & P. Group Holdings Limited
Gorseinon Road Gorseinon, Swansea, SA4 9GE, United Kingdom
| Legal authority | United Kingdom (Wales) |
| Legal form | Limited By Shares |
| Country registered | Wales |
| Place registered | Companies House |
| Registration number | 11516577 |
| Notified on | 14 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Delyth B.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
Marjorie B.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 280 019 | 31 725 | 35 371 | 80 226 | 540 658 | 813 453 |
| Current Assets | 1 524 605 | 2 679 230 | 1 693 925 | 2 237 209 | 2 688 102 | 3 917 085 |
| Debtors | 1 191 783 | 2 545 506 | 1 581 804 | 2 080 233 | 2 147 444 | 3 103 632 |
| Net Assets Liabilities | 218 732 | 341 719 | 443 096 | 386 257 | 790 990 | 1 347 620 |
| Other Debtors | 10 642 | 1 735 | 111 865 | 155 202 | 179 551 | 265 767 |
| Property Plant Equipment | 145 042 | 193 618 | 159 033 | 124 010 | 88 940 | 112 225 |
| Total Inventories | 52 803 | 102 000 | 76 750 | 76 750 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 252 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 861 | 327 216 | 208 720 | 249 316 | 267 872 | 282 415 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 147 653 | |||||
| Amounts Owed To Group Undertakings | 907 | |||||
| Average Number Employees During Period | 63 | 60 | 62 | 77 | 89 | |
| Bank Borrowings Overdrafts | 106 722 | 6 980 | 74 844 | 50 000 | 34 721 | 23 971 |
| Corporation Tax Payable | 36 827 | 8 447 | 22 407 | 116 251 | 200 915 | |
| Corporation Tax Recoverable | 2 204 | |||||
| Creditors | 51 436 | 148 715 | 90 770 | 115 965 | 75 059 | 50 365 |
| Current Tax For Period | 22 407 | 116 251 | 200 915 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -5 365 | -1 869 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -25 225 | 2 818 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 382 | 59 789 | 40 596 | 31 564 | 32 749 | |
| Net Current Assets Liabilities | 132 458 | 318 166 | 393 462 | 396 841 | 795 738 | 1 302 520 |
| Number Shares Issued Fully Paid | 687 | |||||
| Other Creditors | 51 436 | 141 735 | 90 770 | 65 965 | 40 338 | 26 394 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 027 | 178 285 | 13 008 | 18 206 | ||
| Other Disposals Property Plant Equipment | 108 723 | 187 461 | 22 500 | 21 172 | ||
| Other Taxation Social Security Payable | 290 110 | 288 313 | 242 415 | 379 366 | 426 707 | 530 103 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 481 904 | 520 834 | 367 753 | 373 326 | 356 812 | 394 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 080 | 21 350 | 18 629 | 18 629 | 18 629 | 16 760 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 183 | 2 818 | 116 251 | 199 046 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 380 | 5 573 | 5 986 | 59 000 | ||
| Total Assets Less Current Liabilities | 277 500 | 511 784 | 552 495 | 520 851 | 884 678 | 1 414 745 |
| Total Current Tax Expense Credit | -2 818 | 2 818 | 116 251 | |||
| Trade Creditors Trade Payables | 251 725 | 1 002 115 | 240 970 | 267 501 | 628 334 | 465 589 |
| Trade Debtors Trade Receivables | 1 178 937 | 2 543 770 | 1 469 939 | 1 925 031 | 1 967 893 | 2 837 865 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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