Complete Property Care (north West) Ltd in Congleton, CW12 3JP

Description

Data updated on: 01-11-2023

05742893 - reg. no. assigned to Complete Property Care (north West) Ltd. The company was registered as a Private Limited Company on Tue, 14th Mar 2006. The company has been operating on the British market for the last 18 years. This business may be contacted at White Lodge 19 Cedar Court Mossley in Congleton. The head office's area code assigned to this address is CW12 3JP. It 's been ten years from the moment This company's business name is Complete Property Care (north West) Ltd, but until 2014 the business name was Brownlow Developments and up to that point, up till Wed, 5th Apr 2006 the business was known as Stran Developments. This means it has used three other names. The company's SIC and NACE codes are 41202 - Construction of domestic buildings. Complete Property Care (north West) Limited filed its account information for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-03-14.

There is a team of two directors managing the company at the current moment, specifically Ann W. and Stephen W. who have been executing the directors obligations for sixteen years.

Previous company's names
Complete Property Care (north West) Ltd 2014-08-30
Brownlow Developments Limited 2006-04-05
Stran Developments Limited 2006-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 541	-31 754	-11 139	-8 764	333

Balance Sheet
Cash Bank In Hand	2 774	13 861	12 215	3 141	1 317
Cash Bank On Hand					1 317	4 740	2 840	631	3 383	6 008	7 116	9 957
Current Assets	129 658	18 297	28 233	17 859	16 488	19 637	21 124	2 811	4 884	18 375	21 094	19 734
Debtors	1 884	4 436	16 018	14 718	15 171	14 897	18 284	2 180	1 501	12 367	13 978	9 777
Other Debtors					13 808	13 808
Property Plant Equipment					5 679	4 934	1 388	1 239	1 005	1 371	2 197	2 615
Stocks Inventory	125 000
Tangible Fixed Assets	10 839	9 008	8 124	6 780	5 679

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-55 545	-31 758	-11 143	-8 768	329
Shareholder Funds	-55 541	-31 754	-11 139	-8 764	333

Other Financial Data
Amount Specific Advance Or Credit Directors				31 837	19 799	13 399
Amount Specific Advance Or Credit Made In Period Directors					12 038	7 000
Amount Specific Advance Or Credit Repaid In Period Directors						600
Accumulated Depreciation Impairment Property Plant Equipment					14 142	15 129	9 225	9 529	9 763	10 044	10 725	11 414
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					21 834	18 794	22 972	3 047	5 312	23 488	39 975	62 550
Creditors Due Within One Year	196 038	59 059	47 496	33 403	21 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 794
Disposals Property Plant Equipment							10 000
Increase From Depreciation Charge For Year Property Plant Equipment						987	890	304	234	281	681	689
Net Current Assets Liabilities	-66 380	-40 762	-19 263	-15 544	-5 346	843	-1 848	-236	-428	-5 113	-18 881	-42 816
Number Shares Allotted		4	4	4	4
Other Creditors					21 000	14 600
Other Taxation Social Security Payable					312	1 891
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 821	20 063	10 613	10 768	10 768	11 415	12 922	14 029
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			768
Tangible Fixed Assets Cost Or Valuation	19 053	19 053	19 821	19 821
Tangible Fixed Assets Depreciation	8 214	10 045	11 697	13 041	14 142
Tangible Fixed Assets Depreciation Charged In Period		1 831	1 652	1 344	1 101
Total Additions Including From Business Combinations Property Plant Equipment						242	550	155		647	1 507	1 107
Total Assets Less Current Liabilities	-55 541	-31 754	-11 139	-8 764	333	5 777	-460	1 003	577	-3 742	-16 684	-40 201
Trade Creditors Trade Payables					522	2 302
Trade Debtors Trade Receivables					1 363	1 089
Advances Credits Directors	110 245	56 354	40 837	31 837	19 799
Advances Credits Made In Period Directors	9 240	54 831	15 517	9 000
Advances Credits Repaid In Period Directors	10 961	940

Company staff

Ann W.

Role: Director

Appointed: 07 February 2008

Latest update: 26 March 2024

Stephen W.

Role: Director

Appointed: 14 March 2006

Latest update: 26 March 2024

Ann W.

Role: Secretary

Appointed: 14 March 2006

Latest update: 26 March 2024

People with significant control

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

Stephen W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 19th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th April 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th June 2013
Annual Accounts 16th June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th June 2014

Complete Property Care (north West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann W.

Stephen W.

Ann W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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