Compart Group in Gainsborough, DN21 2EQ

Description

Data updated on: 01-11-2023

This particular company is registered in Gainsborough under the ID 04514255. The company was established in 2002. The headquarters of the company is situated at C/o Booth Parkes Associates Southolme Trinity Street. The post code is DN21 2EQ. This company debuted under the business name Dmwsl 378, though for the last 22 years has been on the market under the business name Compart Group. The enterprise's Standard Industrial Classification Code is 70100: Activities of head offices. Compart Group filed its account information for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-09-01.

In order to satisfy its clientele, this particular limited company is permanently being improved by a number of two directors who are Keith P. and Alexander B.. Their outstanding services have been of critical importance to the following limited company since 2002. In order to help the directors in their tasks, this limited company has been utilizing the skills of Alexander B. as a secretary since September 2002.

Previous company's names
Compart Group 2002-09-12
Dmwsl 378 Limited 2002-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	573 357	570 586	566 820	555 350	547 294

Balance Sheet
Cash Bank On Hand					37 880	17 007	6 686	4 208	6 770	2 291	2 547	5 323
Current Assets	183 971	173 148	169 382	158 054	149 856	149 229	147 151	146 913	147 075	147 097	147 353	150 129
Debtors	111 365	111 003	111 503	111 981	111 975	132 222	140 465	142 465	140 305	144 806	144 806	144 806
Net Assets Liabilities					547 294	546 667
Cash Bank In Hand	72 606	62 145	57 879	46 073	37 881
Net Assets Liabilities Including Pension Asset Liability	573 357	570 586	566 820	555 350	547 294
Tangible Fixed Assets	142

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	573 353	570 582	566 816	555 346	547 290
Shareholder Funds	573 357	570 586	566 820	555 350	547 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 710	1 710	1 710
Average Number Employees During Period								2	2	2	2	2
Creditors					240	240	240	480	620	620	860	1 120
Dividend Per Share Interim						50 000
Dividends Paid						50 000
Investments Fixed Assets	397 678	397 678	397 678	397 678	397 678	397 678	397 678	397 678	397 678	397 678	397 678	397 678
Investments In Group Undertakings Participating Interests										397 678	397 678	397 678
Investments In Subsidiaries					397 678	397 678
Net Assets Liabilities Subsidiaries												1 030 265
Net Current Assets Liabilities	175 537	172 908	169 142	157 672	149 616	148 989	146 911	146 433	146 455	146 477	146 493	149 009
Number Shares Issued Fully Paid							4	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 710
Other Disposals Property Plant Equipment								1 710
Ownership Interest In Subsidiary Percent					100	100
Par Value Share		1	1	1	1		1	1
Percentage Class Share Held In Subsidiary							100	100	100	100	100
Profit Loss						49 373	-2 078	-478	22	22	16
Profit Loss Subsidiaries											9 720	-3 070
Property Plant Equipment Gross Cost					1 710	1 710	1 710
Total Assets Less Current Liabilities						546 667	544 589	544 111	544 133	544 155	544 171	546 687
Creditors Due Within One Year	8 434	240	240	382	240
Fixed Assets	397 820	397 678	397 678	397 678	397 678
Number Shares Allotted	4	4	4	4	4
Percentage Subsidiary Held		100	100	100	100
Value Shares Allotted	4	4	4	4	4

Company staff

Keith P.

Role: Director

Appointed: 18 September 2002

Latest update: 20 January 2024

Alexander B.

Role: Director

Appointed: 18 September 2002

Latest update: 20 January 2024

Alexander B.

Role: Secretary

Appointed: 18 September 2002

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Alexander B. owns 1/2 or less of company shares. Keith P. owns 1/2 or less of company shares.

Alexander B.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Keith P.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 April 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 May 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Compart Group

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Alexander B.

Alexander B.

Dm Company Services Limited

Dm Company Services Limited

People with significant control

Alexander B.

Keith P.

Accounts Documents

Company filings

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