Founded in 2016, Cpc Direct Training, classified under reg no. 10325455 is an active company. Currently registered at Brock House SO42 7RE, Brockenhurst the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Paul Y., appointed on 11 August 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brock House |
Office Address2 | Grigg Lane |
Town | Brockenhurst |
Post code | SO42 7RE |
Country of origin | United Kingdom |
Registration Number | 10325455 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Paul Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul Y.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 300 | 24 967 | 75 935 | ||
Current Assets | 10 539 | 31 631 | 82 783 | 116 896 | 126 942 |
Debtors | 2 239 | 6 664 | 6 848 | ||
Net Assets Liabilities | 8 078 | 47 006 | 65 808 | 71 547 | |
Other Debtors | 900 | 900 | 900 | ||
Property Plant Equipment | 5 067 | 4 105 | 8 385 | ||
Other | |||||
Accrued Liabilities Deferred Income | 370 | 6 324 | 15 055 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 3 208 | 5 678 | ||
Additional Provisions Increase From New Provisions Recognised | 856 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 |
Comprehensive Income Expense | -543 | ||||
Corporation Tax Payable | 3 369 | 11 095 | |||
Creditors | 15 134 | 27 115 | 27 708 | 21 884 | 28 706 |
Dividends Paid | 8 000 | 11 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | 1 612 | 2 470 | ||
Net Current Assets Liabilities | -4 595 | 4 516 | 55 075 | 95 012 | 98 236 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 5 | 5 | ||
Number Shares Issued Specific Share Issue | 5 | ||||
Other Taxation Social Security Payable | 146 | ||||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 16 144 | 50 428 | |||
Property Plant Equipment Gross Cost | 6 663 | 7 313 | 14 063 | ||
Provisions | 543 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 543 | 1 399 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 663 | 650 | 6 750 | ||
Total Assets Less Current Liabilities | 472 | 8 621 | 63 460 | 100 808 | 101 358 |
Trade Creditors Trade Payables | 4 467 | ||||
Trade Debtors Trade Receivables | 1 339 | 5 764 | 5 948 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 055 | ||||
Fixed Assets | 8 385 | 5 796 | 3 122 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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