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Cpnw Food And Catering Ltd YORK

Founded in 2015, Cpnw Food And Catering, classified under reg no. 09706191 is an active company. Currently registered at Holtby Manor Stamford Bridge Road Stamford Bridge Road YO19 5LL, York the company has been in the business for 9 years. Its financial year was closed on July 30 and its latest financial statement was filed on 2022/07/31.

The firm has one director. Pritsana W., appointed on 28 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Cpnw Food And Catering Ltd Address / Contact

Office Address Holtby Manor Stamford Bridge Road Stamford Bridge Road
Office Address2 Dunnington
Town York
Post code YO19 5LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09706191
Date of Incorporation Tue, 28th Jul 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Pritsana W.

Position: Director

Appointed: 28 July 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Pritsana W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pritsana W.

Notified on 25 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-52 349       
Balance Sheet
Cash Bank On Hand73 42850 51318 6695 00047 65183 172127 62147 182
Current Assets108 26555 59630 84015 51153 41490 903139 55459 486
Debtors34 837 3 9334 367  3 9334 304
Net Assets Liabilities-52 349-192 925-296 340-354 249-400 274-296 789-212 837-272 359
Other Debtors34 837       
Property Plant Equipment685 8561 096 5521 075 7491 056 0381 039 4361 035 2381 027 8231 023 743
Total Inventories 5 0838 2386 1445 7637 7318 0008 000
Cash Bank In Hand73 428       
Net Assets Liabilities Including Pension Asset Liability-52 349       
Tangible Fixed Assets685 856       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-52 351       
Shareholder Funds-52 349       
Other
Accrued Liabilities Deferred Income1 3371 08013 09112 66612 28812 0342 34912 936
Accumulated Depreciation Impairment Property Plant Equipment 22 36752 21375 48893 229109 571123 442135 953
Average Number Employees During Period 1616121210119
Bank Borrowings Overdrafts611 771  1 87449 00010 4029 72410 298
Corporation Tax Payable      5 
Creditors234 6991 345 0731 402 9291 425 7981 493 1241 345 895319 052303 559
Fixed Assets685 8561 096 5521 075 7491 056 0381 039 4361 035 2381 027 8231 023 743
Increase Decrease In Depreciation Impairment Property Plant Equipment 19 02529 84623 27517 7411 7261 295971
Increase From Depreciation Charge For Year Property Plant Equipment 19 02529 84623 27517 74116 34213 87112 511
Loans From Directors192 924203 793233 884249 944273 291203 113270 989249 845
Net Current Assets Liabilities-126 434-1 289 477-1 372 089-1 410 287-1 439 710-1 295 017-179 498-244 073
Other Creditors   685    
Other Remaining Borrowings38 0001 140 0001 140 0001 140 0001 140 0001 140 0001 032 1271 032 127
Other Taxation Social Security Payable -49714 43815 82813 2195 79129 646 
Prepayments Accrued Income  3 9334 367  3 9334 304
Property Plant Equipment Gross Cost 1 118 9191 127 9621 131 5261 132 6651 144 8091 151 2651 159 696
Raw Materials Consumables 5 0838 2386 1445 7637 7318 0008 000
Taxation Social Security Payable      29 65124 106
Total Additions Including From Business Combinations Property Plant Equipment 429 7219 0433 5641 13912 1446 4568 431
Total Assets Less Current Liabilities559 422-192 925-296 340-354 249-400 274-259 779848 325779 670
Trade Creditors Trade Payables2 4386971 5164 8015 32614 5806 3396 374
Creditors Due After One Year611 771       
Creditors Due Within One Year234 699       
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions689 198       
Tangible Fixed Assets Cost Or Valuation689 198       
Tangible Fixed Assets Depreciation3 342       
Tangible Fixed Assets Depreciation Charged In Period3 342       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/04/27
filed on: 9th, May 2023 		Free Download (4 pages)

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