C P Accountancy Ltd in Rothley, LE7 7NU

Description

Data updated on: 01-11-2023

The C P Accountancy Ltd business has been in this business field for at least thirteen years, having launched in 2011. Started with Companies House Reg No. 07578942, C P Accountancy was set up as a Private Limited Company with office in Dormer House, Rothley LE7 7NU. This firm currently known as C P Accountancy Ltd, was previously registered as C A Parnell Accountancy Services. The transformation has taken place in 2012-02-10. The enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. C P Accountancy Limited released its account information for the period up to Tue, 31st Jan 2023. The firm's most recent annual confirmation statement was submitted on Sat, 25th Mar 2023.

Emma B. and Caroline D. are registered as the firm's directors and have been expanding the company since October 2023.

Caroline D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
C P Accountancy Ltd 2012-02-10
C A Parnell Accountancy Services Limited 2011-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 422	6 113	7 463	9 168
Current Assets	1 228	2 026	3 610	8 463	13 325	15 268	29 369	30 612
Debtors	316	1 261	2 638	4 050	9 903	9 155	21 906	21 444
Net Assets Liabilities					1 988	166	89	5 282
Other Debtors					306	871	1 119	1 223
Property Plant Equipment					2 415	3 926	5 203	5 375
Cash Bank In Hand	80	765	972	4 413	3 422
Intangible Fixed Assets	13 056	9 793	6 530	3 267
Net Assets Liabilities Including Pension Asset Liability	671	415	185	57	1 988
Stocks Inventory	832
Tangible Fixed Assets	343	879	1 124	1 153	2 415

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	670	414	184	56	1 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 319	16 319	16 319	16 319
Accumulated Depreciation Impairment Property Plant Equipment					1 084	1 759	2 768	3 717
Additions Other Than Through Business Combinations Property Plant Equipment						2 186	2 802	1 121
Average Number Employees During Period					3	3	4	4
Bank Overdrafts					5		5 060
Corporation Tax Payable					9 213	16 412
Creditors					13 752	19 028	34 483	30 705
Increase From Depreciation Charge For Year Property Plant Equipment						675	1 009	949
Intangible Assets Gross Cost					16 319	16 319	16 319	16 319
Net Current Assets Liabilities	-12 728	-10 257	-7 469	-4 363	-427	-3 760	-5 114	-93
Other Creditors					3 720	124	5 254	4 357
Other Disposals Property Plant Equipment							516
Other Taxation Social Security Payable						696
Property Plant Equipment Gross Cost					3 499	5 685	7 971	9 092
Taxation Social Security Payable						17 108	22 392	22 703
Trade Creditors Trade Payables					814	1 796	1 777	3 645
Trade Debtors Trade Receivables					9 597	8 284	20 787	20 221
Capital Employed	671	415	185	57	1 988
Creditors Due Within One Year	13 956	12 283	11 079	12 826	13 752
Fixed Assets	13 399	10 672	7 654	4 420	2 415
Intangible Fixed Assets Aggregate Amortisation Impairment	3 263	6 526	9 789	13 052	16 319
Intangible Fixed Assets Amortisation Charged In Period		3 263	3 263	3 263	3 267
Intangible Fixed Assets Cost Or Valuation	16 319	16 319	16 319	16 319	16 319
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		691	443	232	1 730
Tangible Fixed Assets Cost Or Valuation	403	1 094	1 537	1 769	3 499
Tangible Fixed Assets Depreciation	60	215	413	616	1 084
Tangible Fixed Assets Depreciation Charged In Period		155	198	203	468

Company staff

Emma B.

Role: Director

Appointed: 10 October 2023

Latest update: 20 March 2024

Caroline D.

Role: Director

Appointed: 25 March 2011

Latest update: 20 March 2024

People with significant control

Caroline D.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 July 2014
Date Approval Accounts	27 July 2014

C P Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Caroline D.

People with significant control

Caroline D.

Accounts Documents

Company filings

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