C P Lubricants started in year 2002 as Private Limited Company with registration number 04524067. The C P Lubricants company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Southampton at Drivers Wharf. Postal code: SO14 0PF.
The firm has one director. Christopher H., appointed on 2 September 2002. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex secretaries - Paul C., Christopher H. and others listed below. There were no ex directors.
Office Address | Drivers Wharf |
Office Address2 | Northam Road |
Town | Southampton |
Post code | SO14 0PF |
Country of origin | United Kingdom |
Registration Number | 04524067 |
Date of Incorporation | Mon, 2nd Sep 2002 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 586 | 100 599 | 105 233 | 97 869 | 96 225 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 145 608 | 158 969 | 146 984 | 163 299 | 159 818 | 136 066 | 145 308 | 168 741 | 171 000 | 262 908 | 210 730 | 238 755 |
Net Assets Liabilities | 96 233 | 119 938 | 124 503 | 137 801 | 145 118 | 164 266 | 174 202 | 197 985 | ||||
Cash Bank In Hand | 31 007 | 57 437 | ||||||||||
Debtors | 56 020 | 54 967 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 586 | 100 599 | 105 233 | 97 869 | 96 225 | |||||||
Stocks Inventory | 58 581 | 46 565 | ||||||||||
Tangible Fixed Assets | 4 572 | 3 566 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | ||||||||||
Profit Loss Account Reserve | 100 585 | 100 598 | ||||||||||
Shareholder Funds | 100 586 | 100 599 | 105 233 | 97 869 | 96 225 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 600 | 1 600 | 1 600 | 8 246 | 7 646 | 431 | 2 231 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 57 496 | 7 148 | 25 860 | 41 269 | 29 232 | 100 916 | 54 468 | 58 083 | ||||
Fixed Assets | 4 572 | 3 566 | 3 995 | 2 719 | 7 441 | 6 014 | 11 228 | 8 599 | 7 727 | 5 744 | 13 514 | 12 984 |
Net Current Assets Liabilities | 96 014 | 97 033 | 101 238 | 95 150 | 88 784 | 133 204 | 123 670 | 130 802 | 145 637 | 166 168 | 161 119 | 187 232 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 778 | 4 286 | 4 222 | 3 330 | 3 869 | 4 176 | 4 857 | 6 560 | ||||
Total Assets Less Current Liabilities | 100 586 | 100 599 | 105 233 | 97 869 | 96 225 | 139 218 | 126 103 | 139 401 | 153 364 | 171 912 | 174 633 | 200 216 |
Creditors Due Within One Year | 49 594 | 61 936 | 45 746 | 68 149 | 71 034 | |||||||
Number Shares Allotted | 1 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 039 | 19 039 | ||||||||||
Tangible Fixed Assets Depreciation | 14 467 | 15 473 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 006 | |||||||||||
Amount Specific Advance Or Credit Directors | 4 899 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, October 2023 |
accounts | Free Download (6 pages) |
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