C.d.p. Services (industrial) Limited in Bedworth, CV12 8AB

Description

Data updated on: 01-11-2023

The company is located in Bedworth under the following Company Registration No.: 01254513. This company was started in 1976. The headquarters of the firm is located at Colinton House Leicester Road. The postal code for this address is CV12 8AB. The enterprise's Standard Industrial Classification Code is 81299 meaning Other cleaning services. 2022-03-31 is the last time when the accounts were filed.

In order to satisfy the customer base, the following limited company is being taken care of by a group of two directors who are Harjinder S. and Jatinder S.. Their constant collaboration has been of great importance to this specific limited company since 2000. In order to help the directors in their tasks, the limited company has been utilizing the skills of Harjinder S. as a secretary for the last twenty four years.

Harjinder M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	52 715	26 055	16 636	49 518	49 278	63 145	64 069	70 756
Current Assets	188 505	149 050	126 570	144 543	124 962	144 789	164 842	219 246
Debtors	134 945	122 030	109 064	94 330	74 939	80 749	99 793	147 510
Net Assets Liabilities	300	6 070	11 679	30 799	47 045	65 911	105 836	158 804
Property Plant Equipment	5 778	4 333	4 443	3 332	12 991	12 622	9 467	7 100
Total Inventories	845	965	870	695	745	895	980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	138 429	139 874	141 356	142 467	146 798	151 006	154 161	156 528
Average Number Employees During Period				27	32	37	36	37
Creditors	193 496	146 990	118 917	116 793	91 225	91 686	69 396	68 426
Increase From Depreciation Charge For Year Property Plant Equipment		1 445	1 482	1 111	4 331	4 208	3 155	2 367
Net Current Assets Liabilities	-4 991	2 060	7 653	27 750	33 737	53 103	95 446	150 820
Number Shares Issued Fully Paid		300	300
Par Value Share		1	1
Property Plant Equipment Gross Cost	144 207	144 207	145 799	145 799	159 789	163 628	163 628
Provisions For Liabilities Balance Sheet Subtotal	487	323	417	283	-317	-186	-923	-884
Taxation Including Deferred Taxation Balance Sheet Subtotal	487	323	417	283
Total Additions Including From Business Combinations Property Plant Equipment			1 592		13 990	3 839
Total Assets Less Current Liabilities	787	6 393	12 096	31 082	46 728	65 725	104 913	157 920

Company staff

Harjinder S.

Role: Secretary

Appointed: 01 July 2000

Latest update: 3 January 2024

Harjinder S.

Role: Director

Appointed: 01 July 2000

Latest update: 3 January 2024

Jatinder S.

Role: Director

Appointed: 01 July 2000

Latest update: 3 January 2024

People with significant control

Harjinder M.

Notified on 13 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C.d.p. Services (industrial) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder S.

Harjinder S.

Jatinder S.

John C.

Anthony D.

People with significant control

Harjinder M.

Accounts Documents

Company filings

Filing category

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