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C.s. Podd & Son Limited WHYTELEAFE

Founded in 1981, C.s. Podd & Son, classified under reg no. 01602556 is an active company. Currently registered at 26-32 Godstone Road CR3 0EA, Whyteleafe the company has been in the business for fourty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 5 directors, namely Matthew P., Michael M. and Richard P. and others. Of them, David P., Barbara P. have been with the company the longest, being appointed on 18 June 1991 and Matthew P. and Michael M. and Richard P. have been with the company for the least time - from 1 January 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.

C.s. Podd & Son Limited Address / Contact

Office Address 26-32 Godstone Road
Town Whyteleafe
Post code CR3 0EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01602556
Date of Incorporation Mon, 7th Dec 1981
Industry Printing n.e.c.
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 43 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

David P.

Position: Secretary

Resigned:

Matthew P.

Position: Director

Appointed: 01 January 2012

Michael M.

Position: Director

Appointed: 01 January 2012

Richard P.

Position: Director

Appointed: 01 January 2012

David P.

Position: Director

Appointed: 18 June 1991

Barbara P.

Position: Director

Appointed: 18 June 1991

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is David P. The abovementioned PSC and has 50,01-75% shares.

David P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand50 96555 02480 040156 454133 10255 066
Current Assets182 774174 030195 491217 185214 983178 471
Debtors110 173114 807115 45160 73181 88192 662
Net Assets Liabilities236 407271 244294 672259 726238 733204 978
Other Debtors4 5247 97210 4192 9436 7773 692
Property Plant Equipment184 365217 398250 339236 559243 790221 572
Total Inventories21 6364 199   30 743
Other
Accumulated Depreciation Impairment Property Plant Equipment423 185365 250364 289401 736420 649466 895
Average Number Employees During Period11101061110
Bank Borrowings Overdrafts8 134  50 000  
Creditors54 37530 9796 58161 55419 17313 989
Increase From Depreciation Charge For Year Property Plant Equipment 42 89945 78847 51651 32047 595
Net Current Assets Liabilities106 41784 82550 91484 72160 43639 494
Other Creditors22 64620 47139 0357 10919 17313 989
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    32 4071 349
Other Disposals Property Plant Equipment    46 7489 745
Other Taxation Social Security Payable-9 82412 46928 95820 96741 95036 064
Property Plant Equipment Gross Cost607 550582 648614 628638 295664 439688 467
Provisions For Liabilities Balance Sheet Subtotal   44 94646 32042 099
Total Additions Including From Business Combinations Property Plant Equipment 77 05089 78340 24572 89233 773
Total Assets Less Current Liabilities290 782302 223301 253321 280304 226261 066
Trade Creditors Trade Payables31 47622 71722 89954 29068 23275 431
Trade Debtors Trade Receivables105 649106 835105 03257 78875 10488 970
Bank Borrowings8 134     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 100 83446 74910 069  
Disposals Property Plant Equipment 101 95257 80316 578  
Finance Lease Liabilities Present Value Total54 37530 9796 58111 554  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 87 000    
Increase Decrease In Property Plant Equipment 16 55077 841   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Amended total exemption full accounts data made up to 31st December 2022
filed on: 12th, July 2023 		Free Download (10 pages)

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