BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > COR list > CORE list

Core Planning And Programming Ltd ABERGAVENNY

Founded in 2015, Core Planning And Programming, classified under reg no. 09548957 is an active company. Currently registered at Llanwenarth Lodge NP7 9SF, Abergavenny the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.

There is a single director in the company at the moment - Anthony C., appointed on 18 April 2015. In addition, a secretary was appointed - Susan C., appointed on 18 April 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Core Planning And Programming Ltd Address / Contact

Office Address Llanwenarth Lodge
Office Address2 Govilon
Town Abergavenny
Post code NP7 9SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09548957
Date of Incorporation Sat, 18th Apr 2015
Industry Other engineering activities
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (326 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Susan C.

Position: Secretary

Appointed: 18 April 2015

Anthony C.

Position: Director

Appointed: 18 April 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Anthony C. This PSC has significiant influence or control over this company,.

Anthony C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-06-30
Net Worth12 164       
Balance Sheet
Cash Bank On Hand21 66425 77312 86210 68310 05411 93816 73231 481
Current Assets26 44229 14121 26715 00314 64416 29322 66431 481
Debtors4 7783 3688 4054 320  5 932 
Net Assets Liabilities12 16417 12812 3884 7551 3632853 96613 971
Other Debtors4 7783 3683 2214 320  5 932 
Property Plant Equipment  1 1911 53649014  
Total Inventories    4 5904 355  
Cash Bank In Hand21 664       
Net Assets Liabilities Including Pension Asset Liability12 164       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve12 154       
Shareholder Funds12 164       
Other
Accumulated Depreciation Impairment Property Plant Equipment  5871 6322 6783 1543 168 
Additions Other Than Through Business Combinations Property Plant Equipment  1 7781 390   795
Administrative Expenses      27 25832 832
Average Number Employees During Period11111111
Corporation Tax Payable9 9837 719      
Creditors14 27812 0139 84411 49213 67816 01918 69817 510
Dividends Paid      32 00033 000
Increase From Depreciation Charge For Year Property Plant Equipment  5871 0451 04647614 
Interest Payable Similar Charges Finance Costs      5001
Net Current Assets Liabilities12 16417 12811 4233 5119662743 96613 971
Operating Profit Loss      44 62053 168
Other Creditors1 8461 806-12 5773 9348 7528 9645 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 168
Other Disposals Property Plant Equipment       3 963
Other Interest Receivable Similar Income Finance Income      125
Other Taxation Social Security Payable2 4492 488      
Profit Loss      35 68143 005
Profit Loss On Ordinary Activities Before Tax      44 12153 192
Property Plant Equipment Gross Cost  1 7783 1683 1683 1683 168 
Provisions For Liabilities Balance Sheet Subtotal  226292933  
Taxation Social Security Payable 10 2079 8448 9159 6127 1359 60211 784
Tax Tax Credit On Profit Or Loss On Ordinary Activities      8 44010 187
Total Assets Less Current Liabilities12 16417 12812 6145 0471 4562883 966 
Trade Creditors Trade Payables    132132132 
Trade Debtors Trade Receivables  5 184     
Turnover Revenue      71 87886 000
Creditors Due Within One Year Total Current Liabilities14 278       
Other Creditors Due Within One Year1 846       
Taxation Social Security Due Within One Year12 432       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-06-30
filed on: 4th, October 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.