Capital P Services Ltd
Old Market House 72 High Street BN44 3RD Steyning
Number: 09689365
Incorporation date: 2015-07-16
Dissolution date: 2023-06-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09689365 9 years ago, Capital P Services Limited had been a private limited company until 2023-06-06 - the date it was officially closed. The last known office address was Old Market House, 72 High Street Steyning.
This limited company was managed by 1 managing director: Phillip H. who was maintaining it for 8 years.
Phillip H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | |||||||
| Net Worth | -35 199 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 213 | ||||||
| Current Assets | 7 885 | 11 049 | 7 726 | 1 755 | 6 707 | 2 378 | 1 002 |
| Debtors | 3 672 | ||||||
| Tangible Fixed Assets | 13 154 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -35 200 | ||||||
| Shareholder Funds | -35 199 | ||||||
| Other Financial Data | |||||||
| Creditors | 56 238 | 72 133 | 83 363 | 84 687 | 84 552 | 102 722 | 103 832 |
| Creditors Due Within One Year | 56 238 | ||||||
| Fixed Assets | 13 154 | 19 141 | 28 037 | 30 297 | 29 843 | 29 583 | |
| Net Current Assets Liabilities | -48 353 | -61 084 | -75 637 | -82 932 | -77 845 | -100 344 | -102 830 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 17 539 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 539 | ||||||
| Tangible Fixed Assets Depreciation | 4 385 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 385 | ||||||
| Total Assets Less Current Liabilities | -35 199 | -41 943 | -47 600 | -52 635 | -48 002 | -70 761 | -102 830 |
| Average Number Employees During Period | 2 | 2 | |||||
Role: Director
Appointed: 16 July 2015
Latest update: 21 October 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 29 July 2023 |
| Confirmation statement last made up date | 15 July 2022 |
| Annual Accounts 25 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 16 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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5 Storrington Road Washington
RH20 4AQ
Pulborough