Complete Presentation Limited in Carterton, OX18 3SQ

Description

Data updated on: 01-11-2023

Complete Presentation Limited may be contacted at 49 The Crescent, in Carterton. Its post code is OX18 3SQ. Complete Presentation has been on the market since it was started on 2006/08/31. Its reg. no. is 05921177. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-08-31.

Our info about this firm's personnel suggests there are two directors: Maxine P. and Craig P. who became members of the Management Board on 2006/08/31.

Executives who control the firm include: Maxine P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig P. has substantial control or influence over the company 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	31 423	36 448	13 446

Balance Sheet
Cash Bank On Hand							1 000	10 621	32 847
Current Assets	57 978	48 379	32 826	35 995	20 531	32 131	47 132	13 058	54 164
Debtors	55 240	44 770	29 601				43 382	1 937	20 817
Net Assets Liabilities					15 489	24 009	38 963	3 641	-16 187
Other Debtors								2 384
Property Plant Equipment							73 908	60 350	1 565
Total Inventories							2 750	500	500
Cash Bank In Hand	1 138	1 109
Intangible Fixed Assets	21 000	19 250	17 500
Stocks Inventory	1 600	2 500	3 225
Tangible Fixed Assets	97 097	98 483	90 452

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 323	36 348	13 346
Shareholder Funds	31 423	36 448	13 446

Other Financial Data
Accrued Liabilities Deferred Income			1 500	1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets								35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment								122 323	12 000
Additions Other Than Through Business Combinations Property Plant Equipment									1 951
Average Number Employees During Period				-5	-5	-5	-5	-3	-2
Bank Borrowings Overdrafts							15 607
Creditors			121 350	133 259	100 186	96 351	88 447	69 136	71 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 617	110 887
Disposals Property Plant Equipment								15 378	171 059
Fixed Assets	118 097	117 733	107 952	99 750	100 376	92 392	84 408	60 350
Future Minimum Lease Payments Under Non-cancellable Operating Leases							-3 678	-1 471
Increase From Amortisation Charge For Year Intangible Assets								10 500
Increase From Depreciation Charge For Year Property Plant Equipment								5 797	564
Intangible Assets							10 500
Intangible Assets Gross Cost								35 000	35 000
Net Current Assets Liabilities	-81 625	-76 236	-90 024	-86 810	-79 112	-63 423	-41 315	-56 078	-17 752
Other Creditors							42 350	39 424	25 943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 030	10 454	543	797
Property Plant Equipment Gross Cost								182 673	13 565
Provisions For Liabilities Balance Sheet Subtotal				3 530	4 275	3 460	2 630	631
Taxation Social Security Payable							23 912	22 670	38 779
Total Assets Less Current Liabilities	36 472	41 497	17 928	12 940	21 264	28 969	43 093
Trade Creditors Trade Payables							8 078	7 042	7 194
Trade Debtors Trade Receivables							43 382	-447	20 817
Creditors Due Within One Year	139 603	124 615	122 850
Intangible Fixed Assets Aggregate Amortisation Impairment		15 750	17 500
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750
Intangible Fixed Assets Cost Or Valuation		35 000	35 000
Net Assets Liability Excluding Pension Asset Liability	31 423	36 448	13 446
Number Shares Allotted	-100	-100	-100
Par Value Share		1	1
Provisions For Liabilities Charges	5 049	5 049	4 482
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Additions		10 120
Tangible Fixed Assets Cost Or Valuation		189 260	189 260
Tangible Fixed Assets Depreciation		90 777	98 808
Tangible Fixed Assets Depreciation Charged In Period		8 734	8 031

Company staff

Maxine P.

Role: Secretary

Appointed: 31 August 2006

Latest update: 17 March 2024

Maxine P.

Role: Director

Appointed: 31 August 2006

Latest update: 17 March 2024

Craig P.

Role: Director

Appointed: 31 August 2006

Latest update: 17 March 2024

Cf Client Secretary Ltd

Role: Corporate Secretary

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: Bridge Street, Sunderland, Tyne & Wear, SR1 1TE

Latest update: 17 March 2024

Cf Client Director Ltd

Role: Director

Appointed: 31 August 2006

Resigned: 31 August 2006

Latest update: 17 March 2024

Ian S.

Role: Director

Appointed: 31 August 2006

Resigned: 30 June 2021

Latest update: 17 March 2024

People with significant control

Maxine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Craig P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Complete Presentation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine P.

Maxine P.

Craig P.

Cf Client Secretary Ltd

Cf Client Director Ltd

Ian S.

People with significant control

Maxine P.

Craig P.

Ian S.

Accounts Documents

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