C. Compton Limited in Poole, BH12 4FJ

Description

Data updated on: 01-11-2023

This particular C. Compton Limited company has been operating in this business for 74 years, as it's been established in 1950. Started with Companies House Reg No. 00481394, C. Compton was set up as a Private Limited Company with office in Unit 1 Compton Business Park, Poole BH12 4FJ. The firm's classified under the NACE and SIC code 46770 - Wholesale of waste and scrap. C. Compton Ltd filed its latest accounts for the period that ended on February 28, 2023. The firm's latest annual confirmation statement was filed on October 19, 2023.

C Compton Ltd is a medium-sized vehicle operator with the licence number OH0148390. The firm has one transport operating centre in the country. In their subsidiary in Poole on Thrush Road, 24 machines and 24 trailers are available.

At present, there is only a single managing director in the company: Mark C.. This company had been managed by Phoebe C. up until November 1992. In addition, the director's assignments are often aided with by a secretary - Linda E., who was chosen by the following company in February 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 938	152 252	160 478	170 712	174 925

Balance Sheet
Cash Bank In Hand	12 077	69 402	39 431	177 997	172 792
Cash Bank On Hand					172 792	30 226	89 084	69 968	50 119	118 398	103 843	68 826	54 569
Current Assets	314 028	449 610	536 207	769 118	1 194 551	996 345	1 046 083	595 168	925 069	911 322	934 993	928 136	862 569
Debtors	8 361		37 856	11 913	60 888	8 726			9 950			3 860
Net Assets Liabilities									175 171	221 457	220 545	219 018	219 219
Other Debtors												2 840
Property Plant Equipment					37 505	36 514	35 690	35 005	34 432	33 952	33 549	33 210	33 329
Stocks Inventory	293 590	380 208	458 920	579 208	960 871
Tangible Fixed Assets	43 973	41 867	40 133	38 700	37 505
Total Inventories					960 871	957 393	956 999	525 200	865 000	792 924	831 150	855 450	808 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	146 938	147 252	155 478	165 712	169 925
Shareholder Funds	151 938	152 252	160 478	170 712	174 925

Other Financial Data
Accrued Liabilities Deferred Income					950	975	1 000	1 029	1 080	1 241	1 425
Accumulated Depreciation Impairment Property Plant Equipment					120 527	121 518	122 342	123 027	123 600	124 080	124 483	124 822	125 311
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										2 500	32 500	22 500	12 500
Creditors					1 057 131	854 575	906 939	454 575	784 330	42 500	32 500	22 500	12 500
Creditors Due Within One Year	206 063	339 225	415 862	637 106	1 057 131
Increase From Depreciation Charge For Year Property Plant Equipment						991	824	685	573	480	403	339	489
Merchandise					835 871	832 393	796 999	480 200	805 000	719 924	758 150	785 450	738 000
Net Current Assets Liabilities	107 965	110 385	120 345	132 012	137 420	141 770	139 144	140 593	140 739	230 005	219 496	208 308	198 390
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors										156	701 348	703 946	653 853
Other Taxation Social Security Payable											605	1 849	174
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 918				2 275
Property Plant Equipment Gross Cost					158 032	158 032	158 032	158 032	158 032	158 032	158 032	158 032	158 640
Raw Materials					125 000	125 000	160 000	45 000	60 000	73 000	73 000	70 000	70 000
Recoverable Value-added Tax					1 370	8 726			7 675
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	158 032	158 032	158 032	158 032
Tangible Fixed Assets Depreciation	114 059	116 165	117 899	119 332	120 527
Tangible Fixed Assets Depreciation Charged In Period		2 106	1 734	1 433	1 195
Total Additions Including From Business Combinations Property Plant Equipment													608
Total Assets Less Current Liabilities	151 938	152 252	160 478	170 712	174 925	178 284	174 834	175 598	175 171	263 957	253 045	241 518	231 719
Trade Creditors Trade Payables									7 800	8 184	3 544	4 033	152
Trade Debtors Trade Receivables					57 600							1 020
Corporation Tax Payable										72	220

Company staff

Mark C.

Role: Director

Latest update: 15 February 2024

Linda E.

Role: Secretary

Appointed: 15 February 1993

Latest update: 15 February 2024

People with significant control

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 26 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 March 2013
Annual Accounts 29 March 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 March 2014

C. Compton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Linda E.

Mark C.

Phoebe C.

People with significant control

Mark C.

Accounts Documents

Company Vehicle Operator Data

C Compton Limited

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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