C P Mouldings Limited was dissolved on 2020-11-10.
C P Mouldings was a private limited company that was located at Lodge Park Lodge Lane, Langham, Colchester, CO4 5NE, Essex. Its total net worth was valued to be approximately 196 pounds, and the fixed assets belonging to the company totalled up to 14316 pounds. The company (formally formed on 2007-03-23) was run by 1 director.
Director Clive B. who was appointed on 23 March 2007.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2020-03-23 and last time the statutory accounts were sent was on 31 March 2019.
2016-03-23 is the date of the latest annual return.
| Office Address | Lodge Park Lodge Lane |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 06181665 |
| Date of Incorporation | Fri, 23rd Mar 2007 |
| Date of Dissolution | Tue, 10th Nov 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 6th Apr 2021 |
| Last confirmation statement dated | Mon, 23rd Mar 2020 |
Position: Director
Appointed: 23 March 2007
Clive B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 196 | 123 | 425 | 152 | 1 108 | 384 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 302 | 3 265 | 3 688 | 3 314 | 2 944 | ||||
| Cash Bank On Hand | 2 944 | 980 | 2 533 | 3 220 | |||||
| Current Assets | 5 817 | 3 265 | 6 302 | 6 349 | 5 790 | 6 385 | 4 617 | 6 982 | 8 123 |
| Debtors | 2 515 | 2 614 | 2 685 | 5 790 | 3 441 | 3 637 | 4 449 | 4 903 | |
| Property Plant Equipment | 1 057 | 12 885 | 15 521 | 14 977 | |||||
| Stocks Inventory | 350 | ||||||||
| Tangible Fixed Assets | 14 316 | 10 912 | 8 184 | 6 138 | 4 604 | 1 057 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 195 | 122 | 424 | 151 | 1 107 | 383 | |||
| Shareholder Funds | 196 | 123 | 425 | 152 | 1 108 | 384 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 677 | 9 899 | 14 317 | 19 056 | |||||
| Amounts Recoverable On Contracts | 3 441 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 7 058 | 16 928 | 20 596 | 21 251 | |||||
| Creditors Due Within One Year | 19 937 | 14 054 | 14 061 | 12 335 | 9 286 | 7 058 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 222 | 4 418 | 4 739 | ||||||
| Net Current Assets Liabilities | -14 120 | -10 789 | -7 759 | -5 986 | -3 496 | -673 | -12 311 | -13 614 | -13 128 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 3 256 | 14 573 | |||||||
| Other Taxation Social Security Payable | 3 802 | 2 355 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 734 | 22 784 | 29 838 | 34 033 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 234 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 085 | 32 319 | 32 319 | 32 319 | 32 319 | 7 734 | |||
| Tangible Fixed Assets Depreciation | 17 769 | 21 407 | 24 135 | 26 181 | 27 715 | 6 677 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 638 | 2 728 | 2 046 | 1 534 | 352 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 390 | ||||||||
| Tangible Fixed Assets Disposals | 24 585 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 050 | 7 054 | 4 195 | ||||||
| Total Assets Less Current Liabilities | 196 | 123 | 425 | 152 | 1 108 | 384 | 574 | 1 907 | 1 849 |
| Trade Debtors Trade Receivables | 3 637 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, November 2020 |
gazette | Free Download (1 page) |
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