Cpvb Limited in The Old Police Station, South Street ASHBY-DE-LA-ZOUCH

Cpvb Limited ASHBY-DE-LA-ZOUCH

Cpvb Limited was formally closed on 2022-03-16. Cpvb was a private limited company that was situated at C/O Frost Group Limited, Court House, The Old Police Station, South Street, Ashby-De-La-Zouch, LE65 1BS, Leicestershire. Its full net worth was valued to be 137391 pounds, while the fixed assets the company owned totalled up to 3527 pounds. This company (formally started on 2011-10-19) was run by 1 director.
Director William T. who was appointed on 19 October 2011.

The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909). The last confirmation statement was filed on 2019-10-19 and last time the annual accounts were filed was on 30 June 2020. 2015-10-19 was the date of the most recent annual return.

Cpvb Limited Address / Contact

Office Address	C/o Frost Group Limited, Court House
Office Address2	The Old Police Station, South Street
Town	Ashby-de-la-zouch
Post code	LE65 1BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07815857
Date of Incorporation	Wed, 19th Oct 2011
Date of Dissolution	Wed, 16th Mar 2022
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th June
Company age	11 years old
Account next due date	Thu, 31st Mar 2022
Account last made up date	Tue, 30th Jun 2020
Next confirmation statement due date	Mon, 30th Nov 2020
Last confirmation statement dated	Sat, 19th Oct 2019

Company staff

William T.

Position: Director

Appointed: 19 October 2011

People with significant control

William T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-06-30
Net Worth	93 411	137 392	186 543

Balance Sheet
Cash Bank In Hand	93 850	153 560	158 346
Cash Bank On Hand			158 346	81 550	107 532	127 296	58 236
Current Assets	105 809	160 485	213 501	184 006	209 935	227 250	162 160
Debtors	11 959	6 925	13 792	13 097	10 768	989	8 665
Other Debtors				196
Property Plant Equipment			3 300	3 217	2 740	2 504
Tangible Fixed Assets	3 838	3 527	3 300

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	93 311	137 292	186 443
Shareholder Funds	93 411	137 392	186 543

Other
Amount Specific Advance Or Credit Directors			78	49	841	605	31 930
Amount Specific Advance Or Credit Made In Period Directors				11 456	88 296	88 287	29 298
Amount Specific Advance Or Credit Repaid In Period Directors				11 485	89 186	86 841	61 833
Accrued Liabilities Deferred Income			1 320	746
Accumulated Depreciation Impairment Property Plant Equipment			4 184	5 256	6 169	7 004
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			21 529	6 198
Creditors			30 258	13 755	19 491	16 281	32 799
Creditors Due Within One Year	16 236	26 620	30 258
Current Asset Investments		15 931	41 363	89 359	91 635	98 965	95 259
Dividends Paid				37 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 072	913	835
Net Current Assets Liabilities	89 573	133 865	183 243	170 251	190 444	210 969	129 361
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Current Asset Investments Balance Sheet Subtotal			41 363	89 359
Other Taxation Social Security Payable			424	443
Par Value Share		1	1	1	1	1	1
Prepayments			514	372
Profit Loss				23 925
Property Plant Equipment Gross Cost			7 484	8 473	8 909	9 508
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 049
Tangible Fixed Assets Cost Or Valuation		6 669	7 484
Tangible Fixed Assets Depreciation		3 142	4 184
Tangible Fixed Assets Depreciation Charged In Period			1 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			59
Tangible Fixed Assets Disposals			234
Total Additions Including From Business Combinations Property Plant Equipment				989	436	599
Total Assets Less Current Liabilities	93 411	137 392	186 543	173 468	193 184	213 473	129 361
Trade Debtors Trade Receivables			13 200	12 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 004
Disposals Property Plant Equipment							9 508

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 22nd March 2021. New Address: C/O Frost Group Limited, Court House the Old Police Station, South Street Ashby-De-La-Zouch Leicestershire LE65 1BS. Previous address: Threefield House Threefield Lane Southampton SO14 3LP filed on: 22nd, March 2021	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: 22nd March 2021. New Address: C/O Frost Group Limited, Court House the Old Police Station, South Street Ashby-De-La-Zouch Leicestershire LE65 1BS. Previous address: Threefield House Threefield Lane Southampton SO14 3LP filed on: 22nd, March 2021	address	Free Download (2 pages)
AD01	Address change date: 2nd October 2020. New Address: Threefield House Threefield Lane Southampton SO14 3LP. Previous address: 16 Huntsmans Causeway the Lakes (2.21) Claydon Pike Lechlade GL7 3DT England filed on: 2nd, October 2020	address	Free Download (2 pages)
AA01	Previous accounting period shortened to 30th June 2020 filed on: 8th, July 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 19th October 2019 filed on: 24th, October 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 19th October 2018 filed on: 23rd, October 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 14th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 19th October 2017 filed on: 19th, October 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 17th, January 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 19th October 2016 filed on: 27th, October 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: 25th October 2016. New Address: 16 Huntsmans Causeway the Lakes (2.21) Claydon Pike Lechlade GL7 3DT. Previous address: 142 Cholmley Gardens London NW6 1AB filed on: 25th, October 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 31st, March 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 19th October 2015 with full list of members filed on: 1st, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 31st, March 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 19th October 2014 with full list of members filed on: 1st, November 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 1st November 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 17th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 19th October 2013 with full list of members filed on: 11th, November 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 11th November 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2012 filed on: 13th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 19th October 2012 with full list of members filed on: 30th, October 2012	annual return	Free Download (3 pages)
AA01	Current accounting period shortened from 31st October 2012 to 30th September 2012 filed on: 23rd, March 2012	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, October 2011	incorporation	Free Download (45 pages)