Founded in 2002, C.p.c. Property & Gardening Services, classified under reg no. 04455949 is an active company. Currently registered at 9 Harewood Avenue BB12 7JB, Burnley the company has been in the business for 22 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
At present there are 2 directors in the the firm, namely Zoe C. and Christopher C.. In addition one secretary - Zoe C. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Harewood Avenue |
| Office Address2 | Simonstone |
| Town | Burnley |
| Post code | BB12 7JB |
| Country of origin | United Kingdom |
| Registration Number | 04455949 |
| Date of Incorporation | Thu, 6th Jun 2002 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (341 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 18 May 2010
Position: Secretary
Appointed: 06 June 2002
Position: Director
Appointed: 06 June 2002
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Christopher C. This PSC and has 50,01-75% shares. The second one in the PSC register is Zoe C. This PSC owns 25-50% shares.
Christopher C.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
Zoe C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 1 000 | 1 000 | 1 000 | 26 946 | 9 105 | 239 972 | 54 133 |
| Current Assets | 371 917 | 367 101 | 358 450 | 375 903 | 404 777 | 394 758 | 556 226 | 448 100 |
| Debtors | 370 717 | 365 881 | 357 250 | 374 673 | 377 681 | 385 378 | 316 024 | 393 717 |
| Net Assets Liabilities | 376 238 | 372 246 | 348 947 | 358 607 | 368 835 | 405 637 | 535 760 | 496 148 |
| Property Plant Equipment | 30 349 | 21 977 | 16 483 | 55 102 | 36 356 | 50 264 | 90 353 | 91 862 |
| Total Inventories | 200 | 220 | 200 | 230 | 150 | 275 | 230 | 250 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -950 | -950 | -950 | -950 | -950 | -950 | -1 150 |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 327 | 27 505 | 32 999 | 33 852 | 20 859 | 32 620 | 35 293 | 27 186 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 250 | 46 722 | 1 761 | 25 669 | 59 595 | 46 737 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 |
| Creditors | 19 953 | 12 008 | 22 161 | 33 991 | 23 514 | 29 530 | 94 293 | 25 699 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -28 147 | -3 172 | -25 065 | -7 757 | -24 446 | |||
| Disposals Property Plant Equipment | -36 444 | -7 250 | -33 500 | -16 833 | -53 335 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 325 | 5 494 | 4 025 | 12 072 | 11 761 | 10 430 | 16 339 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | 352 908 | 355 395 | 336 546 | 348 915 | 363 850 | 365 873 | 463 524 | 422 890 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 944 | 302 | 257 | 519 | 586 | 645 | 1 591 | 489 |
| Property Plant Equipment Gross Cost | 78 676 | 49 482 | 49 482 | 88 954 | 57 215 | 82 884 | 125 646 | 119 048 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 069 | 4 176 | 3 132 | 10 469 | 6 907 | 9 550 | 17 167 | 17 454 |
| Total Assets Less Current Liabilities | 383 257 | 377 372 | 353 029 | 404 017 | 400 206 | 416 137 | 553 877 | 514 752 |
| Amount Specific Advance Or Credit Directors | 291 191 | 287 255 | 271 989 | 282 850 | 264 455 | 294 964 | 183 505 | 234 289 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 280 | 30 942 | 53 069 | 35 813 | 30 509 | 50 784 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 133 | -14 216 | -46 208 | -42 208 | -54 208 | -111 459 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 12th, September 2016 |
accounts | Free Download (7 pages) |
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