C Prince Financial Services Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

The enterprise referred to as C Prince Financial Services was founded on Friday 31st March 2006 as a Private Limited Company. This firm's registered office could be found at Denby on Durham House, 38 Street Lane. If you need to reach this company by post, its postal code is DE5 8NE. The official registration number for C Prince Financial Services Limited is 05764524. This firm's principal business activity number is 64999 meaning Financial intermediation not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

As the information gathered suggests, this limited company was created eighteen years ago and has so far been led by two directors. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Melanie D. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Melanie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 513	144	15 873	28 873	22 923	271

Balance Sheet
Cash Bank On Hand						909	1 533	1	11	11	15 788	10 614	5 693
Current Assets	3 805	4 089	4 475	13 465	4 395	4 216	6 532	5 865	4 695	5 938	28 695	24 491	9 395
Debtors	750	750	750	10 380	942	56	285		827	2 106	9 201	10 060
Net Assets Liabilities						271	16 015	14 363	4 144	790	3 584	114
Other Debtors							285
Property Plant Equipment						703	527	395	296	586	439	654	699
Total Inventories						3 251	4 714	5 864	3 857	3 821	3 706	3 817	3 702
Cash Bank In Hand	1 185	1 586	1 026	360	474	909
Intangible Fixed Assets	33 750	31 500	29 250	27 000	24 750	22 500
Net Assets Liabilities Including Pension Asset Liability	1 513	144	15 873	28 873	22 923	271
Stocks Inventory	1 870	1 753	2 699	2 725	2 979	3 251
Tangible Fixed Assets	1 585	1 188	889	662	1 171	703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 413	44	15 773	28 773	22 823	171
Shareholder Funds	1 513	144	15 873	28 873	22 923	271

Other Financial Data
Total Fixed Assets Additions					899
Total Fixed Assets Cost Or Valuation	51 438	51 438	51 438	51 438	52 337	52 337
Total Fixed Assets Depreciation	16 103	18 750	21 299	23 776	26 416	29 134
Total Fixed Assets Depreciation Charge In Period		2 647	2 549	2 477	2 640	2 718
Accumulated Amortisation Impairment Intangible Assets						22 500	24 750	27 000	29 250	31 500	33 750	36 000	38 250
Accumulated Depreciation Impairment Property Plant Equipment						6 634	6 810	6 942	7 041	7 236	7 383	7 601	451
Additions Other Than Through Business Combinations Property Plant Equipment										485		433	279
Administrative Expenses						32 821	35 061
Amortisation Expense Intangible Assets						2 250	2 250
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						2	2	2	3	3	3	-2	-2
Bank Borrowings Overdrafts								737				22 779	17 383
Comprehensive Income Expense						20 148	37 844
Corporation Tax Payable							10 273	7 853
Creditors						27 148	11 294	9 897	16 597	19 234	36 800	23 971	16 684
Depreciation Expense Property Plant Equipment						468	176
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Dividends Paid						42 800	22 100
Fixed Assets	35 335	32 688	30 139	27 662	25 921	23 203	20 777	18 395	16 046	14 086	11 689	9 653	7 449
Gross Profit Loss						58 922	83 177
Increase From Amortisation Charge For Year Intangible Assets							2 250	2 250	2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment							176	132	99	195	147	218	233
Intangible Assets						22 500	20 250	18 000	15 750	13 500	11 250	9 000	6 750
Intangible Assets Gross Cost							45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-33 822	-32 544	-14 266	1 211	-2 998	-22 932	-4 762	-4 032	-11 902	-13 296	-8 105	-9 540	-7 289
Operating Profit Loss						26 101	48 116
Other Creditors							966	1 123				-8 950	-8 878
Other Taxation Social Security Payable							55	184
Profit Loss						20 148	37 844
Profit Loss On Ordinary Activities Before Tax						26 101	48 116
Property Plant Equipment Gross Cost							7 337	7 337	7 337	7 822	7 822	8 255	1 150
Taxation Social Security Payable												10 142	8 179
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 953	10 272
Total Assets Less Current Liabilities	1 513	144	15 873	28 873	22 923	271	16 015	14 363	4 144	790	3 584	114
Creditors Due Within One Year Total Current Liabilities	37 627	36 633	18 741	12 254	7 393	27 148
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	13 500	15 750	18 000	20 250	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions					899
Tangible Fixed Assets Cost Or Valuation	6 438	6 438	6 438	6 438	7 337	7 337
Tangible Fixed Assets Depreciation	4 853	5 250	5 549	5 776	6 166	6 634
Tangible Fixed Assets Depreciation Charge For Period		397	299	227	390	468

Company staff

Melanie D.

Role: Secretary

Appointed: 31 March 2006

Latest update: 25 January 2024

Melanie D.

Role: Director

Appointed: 31 March 2006

Latest update: 25 January 2024

Chris P.

Role: Director

Appointed: 31 March 2006

Latest update: 25 January 2024

People with significant control

Melanie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

C Prince Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie D.

Melanie D.

Chris P.

Argus Nominee Directors Limited

Argus Nominee Secretaries Limited

People with significant control

Melanie D.

Chris P.

Accounts Documents

Company filings

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