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The Corpex Group Limited YORK

The Corpex Group started in year 2002 as Private Limited Company with registration number 04577642. The The Corpex Group company has been functioning successfully for 23 years now and its status is active. The firm's office is based in York at Suite 4, The Office 14 Market Place. Postal code: YO42 2AR.

The firm has 2 directors, namely Carol W., John W.. Of them, John W. has been with the company the longest, being appointed on 30 September 2016 and Carol W. has been with the company for the least time - from 9 July 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lesley N. who worked with the the firm until 30 September 2016.

The Corpex Group Limited Address / Contact

Office Address Suite 4, The Office 14 Market Place
Office Address2 Pocklington
Town York
Post code YO42 2AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04577642
Date of Incorporation Wed, 30th Oct 2002
Industry Temporary employment agency activities
End of financial Year 30th September
Company age 23 years old
Account next due date Sun, 30th Jun 2024 (371 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Carol W.

Position: Director

Appointed: 09 July 2018

John W.

Position: Director

Appointed: 30 September 2016

Guy N.

Position: Director

Appointed: 31 October 2002

Resigned: 01 September 2017

Lesley N.

Position: Secretary

Appointed: 31 October 2002

Resigned: 30 September 2016

Lesley N.

Position: Director

Appointed: 31 October 2002

Resigned: 30 September 2016

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 October 2002

Resigned: 31 October 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 October 2002

Resigned: 31 October 2002

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is The Corpex Group York Limited from York, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

The Corpex Group York Limited

Edge Of The Wood Northgate Lane, Warthill, York, YO19 5XR, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Uk
Place registered Companies House
Registration number 10399902
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-10-312016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth446-19 750-21 773-21 962      
Balance Sheet
Cash Bank On Hand     46 073329 250241 732104 68095 630
Current Assets13 64694136810 97214 809172 675735 963590 237357 615213 806
Debtors11 047936   424 894406 713348 505252 935118 176
Net Assets Liabilities   21 96224 87935 303105 10717 422-65 596-142 985
Property Plant Equipment     1 5223 2397 8766 3125 078
Cash Bank In Hand2 5995368       
Net Assets Liabilities Including Pension Asset Liability446-19 750-21 773-21 962      
Tangible Fixed Assets2 5684 360        
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve346-19 850-21 873       
Shareholder Funds446-19 750-21 773-21 962      
Other
Total Fixed Assets Additions 2 674        
Total Fixed Assets Cost Or Valuation32 28334 957        
Total Fixed Assets Depreciation29 51530 397        
Total Fixed Assets Depreciation Charge In Period 882        
Accrued Liabilities     720840840840840
Accumulated Amortisation Impairment Intangible Assets     2 7003 6004 5005 4006 300
Bank Borrowings      50 00050 63041 25430 003
Creditors   50 03455 288153 47450 00050 63041 25430 003
Fixed Assets2 7684 56020017 30016 20016 82217 63921 37618 91216 778
Increase From Amortisation Charge For Year Intangible Assets      900900900900
Intangible Assets     15 30014 40013 50012 60011 700
Intangible Assets Gross Cost     18 00018 00018 00018 00018 000
Net Current Assets Liabilities-2 122-24 110-21 773-39 06240 47919 201137 46846 676-43 254-129 760
Number Shares Issued Fully Paid     100100100100100
Other Creditors     366 774305 576297 515295 781300 944
Par Value Share  1   1111
Taxation Social Security Payable     84 992292 079245 206104 24841 782
Total Assets Less Current Liabilities646-19 550-21 573-21 76224 27936 023155 10768 052-24 342-112 982
Total Borrowings      50 00050 63041 25430 003
Trade Debtors Trade Receivables     424 894406 713348 505252 935118 176
Creditors Due After One Year Total Noncurrent Liabilities200200        
Creditors Due Within One Year Total Current Liabilities15 76825 051        
Tangible Fixed Assets Additions 2 674        
Tangible Fixed Assets Cost Or Valuation32 08334 757        
Tangible Fixed Assets Depreciation29 51530 397        
Tangible Fixed Assets Depreciation Charge For Period 882        
Total Fixed Asset Investments Cost Or Valuation200200        
Total Investments Fixed Assets200200        
Accrued Liabilities Not Expressed Within Creditors Subtotal    600720    
Average Number Employees During Period    54    
Creditors Due After One Year 200200200      
Creditors Due Within One Year 25 05122 14150 034      
Investments Fixed Assets 200200       
Number Shares Allotted  100       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Depreciation Charged In Period  1 122       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  31 519       
Tangible Fixed Assets Disposals  34 757       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 26th, September 2024 		Free Download (11 pages)

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