C & P Install Limited in Bootle, L30 1RD

Description

Data updated on: 01-11-2023

C & P Install Limited is a Private Limited Company, that is registered in Unit 11 Olympic Way, Sefton Business Park in Bootle. The company's post code is L30 1RD. The firm has existed eighteen years on the local market. The business reg. no. is 05710895. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-04-05.

C & P Install Ltd is a small-sized vehicle operator with the licence number OC1120911. The firm has one transport operating centre in the country. In their subsidiary in Bootle on Olympic Way, 1 machine is available.

As stated, this firm was started eighteen years ago and has so far been guided by three directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 044	15 441	15 441	103 407	19 275	39 707	7 651

Balance Sheet
Cash Bank In Hand	11 698	8 341	8 341	26 243	6 695	35 248	37 696
Cash Bank On Hand							37 696	34 347	8 202	13 490	37 561	141 177	94 701	40 841
Current Assets	33 772	42 200	42 200	177 750	58 154	86 298	57 743	78 210	73 839	157 936	183 544	227 337	162 285	134 956
Debtors	22 074	33 859	33 859	151 507	51 459	51 050	20 047	41 374	53 726	144 446	145 983	86 160	67 584	94 115
Net Assets Liabilities											131 711	102 332	55 816	44 210
Net Assets Liabilities Including Pension Asset Liability	19 044	15 441	15 441	103 407
Other Debtors										15 817
Property Plant Equipment							11 340	8 505	24 074	24 946	28 225	35 981	28 143
Tangible Fixed Assets	14 012	10 509	10 509	18 970	19 367	14 771	11 340
Total Inventories								2 489	11 911

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	18 844	15 241	15 241	103 207	19 075	39 507	7 451
Shareholder Funds	19 044	15 441	15 441	103 407	19 275	39 707	7 651

Other Financial Data
Accrued Liabilities Deferred Income							1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment							28 084	30 919	34 245	26 576	35 984	47 978	57 360	64 398
Average Number Employees During Period										9	11	11	9	9
Corporation Tax Payable							5 379	3 137	12 047	19 301
Creditors							61 432	84 772	58 021	83 378	80 058	50 000	38 333	24 167
Creditors Due After One Year			16 548	28 784
Creditors Due Within One Year			20 720	64 529	58 246	61 362	61 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 699	15 995
Disposals Property Plant Equipment									6 161	18 492
Increase From Depreciation Charge For Year Property Plant Equipment								2 835	8 025	8 326	9 408	11 994	9 382	7 038
Merchandise								2 489	11 911
Net Current Assets Liabilities	18 212	21 480	21 480	113 221	-92	24 936	-3 689	-6 562	15 818	74 558	103 486	116 351	66 006	47 272
Number Shares Allotted				200	200	200	200
Other Creditors							283	283	6 183
Other Taxation Social Security Payable							3 086	684	2 267	1 959
Par Value Share				1	1	1	1
Prepayments Accrued Income							8 500	7 111	7 835	10 383
Property Plant Equipment Gross Cost							39 424	39 424	58 319	51 522	64 209	83 959	85 503
Share Capital Allotted Called Up Paid			200	200	200	200	200
Tangible Fixed Assets Additions				14 784	9 782	320	330
Tangible Fixed Assets Cost Or Valuation	21 153	21 153	21 153	35 937	38 774	39 094	39 424
Tangible Fixed Assets Depreciation	7 141	10 644	10 644	16 967	19 407	24 323	28 084
Tangible Fixed Assets Depreciation Charged In Period				6 323	7 188	4 916	3 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 748
Tangible Fixed Assets Disposals					6 945
Total Additions Including From Business Combinations Property Plant Equipment									25 056	11 695	12 687	19 750	1 544
Total Assets Less Current Liabilities	32 224	31 989	31 989	103 407	19 275	39 707	7 651	1 943	39 892	99 504	131 711	152 332	94 149	68 377
Trade Creditors Trade Payables							1 200	35 164	10 809	18 134
Trade Debtors Trade Receivables							11 547	34 263	45 891	118 246
Creditors Due After One Year Total Noncurrent Liabilities	13 180	16 548
Creditors Due Within One Year Total Current Liabilities	15 560	20 720
Fixed Assets	14 012	10 509
Tangible Fixed Assets Depreciation Charge For Period		3 503

Company staff

Victoria B.

Role: Director

Appointed: 29 November 2023

Latest update: 28 January 2024

Victoria B.

Role: Secretary

Appointed: 15 February 2006

Latest update: 28 January 2024

Colin B.

Role: Director

Appointed: 15 February 2006

Latest update: 28 January 2024

Paul W.

Role: Director

Appointed: 15 February 2006

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: Colin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 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 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

C & P Install Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Victoria B.

Colin B.

Paul W.

People with significant control

Colin B.

Paul W.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

Postal code

No. of Vehicles

Company filings

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