Complete Professional Guidance Limited in Taunton, TA1 1AZ

Description

Data updated on: 01-11-2023

The company referred to as Complete Professional Guidance was registered on 2008-12-01 as a Private Limited Company. The company's headquarters could be found at Taunton on 42 Weirfield Green. When you have to reach this business by post, the area code is TA1 1AZ. The company registration number for Complete Professional Guidance Limited is 06762343. The company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-01.

So far, this firm has only been supervised by an individual managing director: Charles G. who has been in charge of it for sixteen years. What is more, the director's responsibilities are aided with by a secretary - Donna G., who was chosen by the firm sixteen years ago.

Charles G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2 001	2 287	4 236	3 061	5 060

Balance Sheet
Cash Bank On Hand					5 507	3 911	4 690	3 508	4 273	7 392	10 170	9 583
Current Assets	4 556	6 015	6 850	7 846	10 034	5 492	6 116	7 867	6 922	9 024	11 543	11 222
Debtors	2 659	3 758	2 820	4 160	4 527	1 581	1 426	4 359	2 649	1 632	1 373	1 639
Net Assets Liabilities					5 060	3 931	4 189	6 461	6 345	8 054	10 395	10 559
Property Plant Equipment					513	612	408	425	353	740	587	434
Cash Bank In Hand	1 897	2 257	4 030	3 686	5 507
Net Assets Liabilities Including Pension Asset Liability	2 001	2 287	4 236	3 061	5 060
Tangible Fixed Assets	501	620	485	684	513

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 000	2 286	4 235	3 060	5 059
Shareholder Funds	2 001	2 287	4 236	3 061	5 060

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities					37	24	27	27	31	14	91	91
Accumulated Depreciation Impairment Property Plant Equipment					1 823	2 213	2 417	2 615	2 687	2 912	3 065	3 218
Additions Other Than Through Business Combinations Property Plant Equipment										612
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					5 384	2 051	2 257	1 750	863	1 589	1 623	1 015
Increase From Depreciation Charge For Year Property Plant Equipment						390	204	198	72	225	153	153
Loans From Directors								414	27	61	152	36
Net Current Assets Liabilities	1 600	1 791	3 848	2 514	4 650	3 441	3 859	6 117	6 059	7 435	9 920	10 207
Prepayments Accrued Income						1 455	1 028	1 559	1 674	1 020	547	1 092
Property Plant Equipment Gross Cost					2 336	2 825	2 825	3 040	3 040	3 652	3 652	3 652
Taxation Including Deferred Taxation Balance Sheet Subtotal								81	67	121	112	82
Taxation Social Security Payable								1 117	595	1 027	1 380	888
Total Assets Less Current Liabilities	2 101	2 411	4 333	3 198	5 163	4 053	4 267	6 542	6 412	8 175	10 507	10 641
Trade Creditors Trade Payables					3 754	1 019	1 025	192	210	487
Trade Debtors Trade Receivables					408	126	398	2 800	975	612	826	547
Amount Specific Advance Or Credit Directors				1 279	187	115	509	414
Amount Specific Advance Or Credit Made In Period Directors					3 173	6 353	2 600
Amount Specific Advance Or Credit Repaid In Period Directors					2 081	6 281	2 994	95
Corporation Tax Payable					984	548	696	1 117
Creditors Due Within One Year	2 956	4 224	3 002	5 332	5 384
Number Shares Allotted		1	1	1	1
Other Creditors					422	345
Par Value Share		1	1	1	1
Prepayments					4 119
Provisions For Liabilities Balance Sheet Subtotal					103	122	78	81
Provisions For Liabilities Charges	100	124	97	137	103
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		428	90	557	68
Tangible Fixed Assets Cost Or Valuation	1 193	1 621	1 711	2 268	2 336
Tangible Fixed Assets Depreciation	692	1 001	1 226	1 584	1 823
Tangible Fixed Assets Depreciation Charged In Period		309	225	358	239
Total Additions Including From Business Combinations Property Plant Equipment						489		215
Advances Credits Directors	520	1 049	110	1 279	187
Advances Credits Made In Period Directors		1 975	2 765	3 090
Advances Credits Repaid In Period Directors		2 504	1 826	4 259

Company staff

Charles G.

Role: Director

Appointed: 01 December 2008

Latest update: 26 February 2024

Donna G.

Role: Secretary

Appointed: 01 December 2008

Latest update: 26 February 2024

People with significant control

Charles G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 13 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 September 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 23 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Complete Professional Guidance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles G.

Donna G.

People with significant control

Charles G.

Accounts Documents

Company filings

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