Founded in 1997, Cpi William Clowes, classified under reg no. 03369829 is an active company. Currently registered at 110 Beddington Lane CR0 4TD, Croydon the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 2, 2010 Cpi William Clowes Ltd is no longer carrying the name William Clowes.
The company has 4 directors, namely Gary U., Christopher M. and Tanya D. and others. Of them, Jonathan O. has been with the company the longest, being appointed on 1 January 2022 and Gary U. has been with the company for the least time - from 19 January 2024. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 110 Beddington Lane |
Town | Croydon |
Post code | CR0 4TD |
Country of origin | United Kingdom |
Registration Number | 03369829 |
Date of Incorporation | Tue, 13th May 1997 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Cpi Group (Uk) Ltd from Durham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Cpi Group (Uk) Ltd
Portland House Belmont Business Park, Durham, DH1 1TW, England
Legal authority | Companiesact 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 5567817 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
William Clowes | March 2, 2010 |
Legislator 1329 | July 24, 1997 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Property Plant Equipment | 4 501 | |||
Total Inventories | 708 | 752 | 1 086 | 661 |
Other | ||||
Audit Fees Expenses | 25 | 25 | 25 | 25 |
Accrued Liabilities | 471 | 487 | 690 | 525 |
Accrued Liabilities Deferred Income | 18 | 14 | 10 | 7 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 313 | 9 872 | 9 654 | 5 567 |
Additions Other Than Through Business Combinations Property Plant Equipment | 640 | 2 738 | ||
Administrative Expenses | 3 198 | 3 001 | 2 980 | 3 921 |
Amounts Owed By Other Related Parties Other Than Directors | 934 | 962 | 347 | 233 |
Average Number Employees During Period | 84 | 64 | 55 | 58 |
Cash Cash Equivalents | 1 | 1 | 1 | 1 |
Cost Sales | 7 083 | 5 019 | 5 417 | 7 170 |
Creditors | -2 338 | |||
Deferred Tax Expense Credit From Unrecognised Tax Loss Credit Or Temporary Difference From Prior Period | 3 | |||
Depreciation Expense Property Plant Equipment | -625 | -559 | -536 | -744 |
Gain Loss On Disposals Property Plant Equipment | 72 | -665 | ||
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -15 | -13 | -10 | -7 |
Government Grant Income | 4 | 4 | 4 | 4 |
Gross Profit Loss | 2 822 | 2 322 | 3 148 | 3 220 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -61 | 21 | -28 | -3 |
Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 536 | 744 | |
Operating Profit Loss | -372 | -335 | 172 | -697 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 754 | 4 831 | ||
Other Disposals Property Plant Equipment | 778 | 6 009 | ||
Other Interest Expense | 1 | 25 | ||
Other Operating Income Format1 | 4 | 344 | 4 | 4 |
Other Provisions Balance Sheet Subtotal | 697 | 697 | 697 | 677 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 66 | 46 | 44 | 49 |
Prepayments | 293 | 295 | 388 | 267 |
Profit Loss | -346 | -353 | 183 | -719 |
Profit Loss On Ordinary Activities Before Tax | -435 | -394 | 120 | -822 |
Property Plant Equipment Gross Cost | 13 814 | 13 814 | 13 676 | 10 405 |
Property Plant Equipment Including Right-of-use Assets | 3 942 | 4 022 | 2 475 | |
Raw Materials | 577 | 435 | 640 | 549 |
Recoverable Value-added Tax | 72 | 53 | 119 | 134 |
Social Security Costs | 213 | 130 | 156 | 173 |
Staff Costs Employee Benefits Expense | 2 834 | 1 998 | 2 142 | 2 343 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 9 | 50 | ||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 20 | -35 | 106 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -89 | -41 | -63 | -103 |
Total Current Tax Expense Credit | -89 | -41 | -63 | -106 |
Trade Creditors Trade Payables | 1 291 | 657 | 2 467 | 1 599 |
Trade Debtors Trade Receivables | 1 111 | 675 | 868 | 728 |
Turnover Revenue | 9 905 | 7 341 | 8 565 | 10 390 |
Wages Salaries | 2 555 | 1 822 | 1 942 | 2 121 |
Work In Progress | 131 | 317 | 446 | 112 |
Company Contributions To Money Purchase Plans Directors | 11 | |||
Director Remuneration | 39 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (33 pages) |
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