Founded in 1998, D.c. And C.p. Myers, classified under reg no. 03657952 is an active company. Currently registered at Orchard House LN11 0DT, Louth the company has been in the business for 26 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 6 directors in the the firm, namely Martin B., Ian M. and Philippa B. and others. In addition one secretary - David M. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard House |
| Office Address2 | 4a St Marys Lane |
| Town | Louth |
| Post code | LN11 0DT |
| Country of origin | United Kingdom |
| Registration Number | 03657952 |
| Date of Incorporation | Wed, 28th Oct 1998 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Educational support services |
| End of financial Year | 31st October |
| Company age | 26 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 22 November 2016
Position: Director
Appointed: 22 November 2016
Position: Director
Appointed: 22 October 2004
Position: Director
Appointed: 22 October 2004
Position: Secretary
Appointed: 28 October 1998
Position: Director
Appointed: 28 October 1998
Position: Director
Appointed: 28 October 1998
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Christina M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christina M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 45 527 | 36 995 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 610 | 3 271 | ||||||
| Cash Bank On Hand | 3 271 | 4 588 | 1 379 | 3 310 | 4 637 | 5 357 | 3 638 | |
| Current Assets | 3 550 | 3 766 | 6 099 | 2 089 | 4 133 | 5 237 | 5 357 | 4 597 |
| Debtors | 940 | 495 | 1 511 | 710 | 823 | 600 | 959 | |
| Net Assets Liabilities | 32 518 | 19 971 | 24 666 | 26 424 | 32 129 | 53 175 | 49 468 | |
| Net Assets Liabilities Including Pension Asset Liability | 45 527 | 36 995 | ||||||
| Other Debtors | 1 016 | |||||||
| Property Plant Equipment | 1 778 | 2 101 | 1 507 | 1 096 | 875 | 901 | 696 | |
| Tangible Fixed Assets | 1 445 | 1 778 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 040 | 14 508 | ||||||
| Shareholder Funds | 45 527 | 36 995 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 675 | 4 531 | 5 125 | 5 536 | 5 757 | 5 961 | 6 166 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 81 923 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 48 718 | 43 848 | 39 342 | 39 342 | ||||
| Creditors | 48 718 | 43 848 | 39 342 | 38 769 | 30 127 | 26 108 | 22 346 | |
| Creditors Due After One Year | 48 718 | |||||||
| Creditors Due Within One Year | 134 226 | 182 713 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 034 | |||||||
| Disposals Property Plant Equipment | 1 091 | |||||||
| Fixed Assets | 176 445 | 264 977 | 347 223 | 351 629 | 351 218 | 350 997 | 374 487 | 374 282 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 594 | 411 | 221 | 204 | 205 | ||
| Investment Property | 263 199 | 345 122 | 350 122 | 350 122 | 350 122 | 373 586 | 373 586 | |
| Investment Property Fair Value Model | 263 199 | 345 122 | 350 122 | 350 122 | 350 122 | 373 586 | ||
| Net Current Assets Liabilities | -130 676 | -178 947 | -278 769 | -282 155 | -280 613 | -283 371 | -285 371 | -292 674 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 181 123 | 284 820 | ||||||
| Other Taxation Social Security Payable | 1 542 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 453 | 6 632 | 6 632 | 6 632 | 6 632 | 6 862 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 794 | 4 635 | 5 466 | 5 412 | 5 370 | 9 833 | 9 794 | |
| Provisions For Liabilities Charges | 242 | 317 | ||||||
| Revaluation Reserve | 22 387 | 22 387 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 109 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 344 | 6 453 | ||||||
| Tangible Fixed Assets Depreciation | 3 899 | 4 675 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 776 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 270 | 230 | ||||||
| Total Assets Less Current Liabilities | 45 769 | 86 030 | 68 454 | 69 474 | 70 605 | 67 626 | 89 116 | 81 608 |
| Trade Creditors Trade Payables | 48 | 48 | ||||||
| Trade Debtors Trade Receivables | 495 | 495 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 14th, March 2024 |
accounts | Free Download (11 pages) |
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