Copperleaf Group Limited in Macclesfield, SK10 2XA

Description

Data updated on: 01-11-2023

Copperleaf Group Limited with reg. no. 06251434 has been a part of the business world for seventeen years. This Private Limited Company can be contacted at Oakfield House, Springwood Way, Tytherington Business Park in Macclesfield and its zip code is SK10 2XA. This firm's SIC code is 70100 meaning Activities of head offices. Copperleaf Group Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The firm's latest confirmation statement was released on Wednesday 15th March 2023.

When it comes to this particular limited company, the full range of director's responsibilities have so far been done by Mark W. who was selected to lead the company in 2007 in May. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Nicola W. as a secretary for the last seventeen years.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	52	175 052	103 332	76 398	67 782

Balance Sheet
Cash Bank In Hand	1	1	12	8 173	33 666
Cash Bank On Hand					33 666	2 028	1 903	1 922	1 692	1 606	284	9 027
Current Assets	1	192 596	268 030	283 442	461 630	498 798	21 299	21 318	18 952	2 291	507	9 430
Debtors		192 595	268 018	275 269	427 964	496 770	19 396	19 396	17 260	685	223	403
Net Assets Liabilities					67 782	136 414	-250 527	-254 362	-253 222	-305 468
Net Assets Liabilities Including Pension Asset Liability	52	175 052	103 332	76 398	67 782
Other Debtors					408 748	476 751			256	685	223	403
Property Plant Equipment					69 120	69 000	53 675	48 307	43 476
Tangible Fixed Assets				86 400	69 120
Intangible Fixed Assets		53	53

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-48	174 952	103 232	76 298	67 682
Shareholder Funds	52	175 052	103 332	76 398	67 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 880	27 000	2 825	8 193	13 024
Additional Provisions Increase From New Provisions Recognised						4 073	5 999
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-900	-912
Amounts Owed By Group Undertakings					19 216	20 019	19 396	19 396	17 004
Amounts Owed To Group Undertakings					234 732	161 465	197 164	194 621	146 457	199 317	239 140	264 105
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							16
Creditors					16 956	41 166	31 742	14 733	307 443	307 812	334 813	378 042
Creditors Due After One Year				49 694	16 956
Creditors Due Within One Year	2	17 597	164 751	243 803	446 065
Deferred Tax Liabilities						4 073	10 072	9 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 000			13 024
Disposals Property Plant Equipment							96 000			56 500
Finance Lease Liabilities Present Value Total					16 956	41 166	31 742	14 733	14 733
Fixed Asset Investments Cost Or Valuation			53	53
Fixed Assets	53	53	53	86 453	69 173	69 053	53 728	48 360	43 529	53
Increase Decrease In Property Plant Equipment							56 500
Increase From Depreciation Charge For Year Property Plant Equipment						120	2 825	5 368	4 831
Investments Fixed Assets	53	53	53	53	53	53	53	53	53	53	53	53
Investments In Group Undertakings					53	53	53	53	53	53	53	53
Net Current Assets Liabilities	-1	174 999	103 279	39 639	15 565	112 600	-262 441	-278 817	-288 491	-305 521	-334 306	-368 612
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					168 268	178 969	46 105	54 925	85 722	84 266	93 476	111 380
Other Taxation Social Security Payable					3 762	4 355	15 950	11 113	1 395	22 547	1 229	1 407
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					96 000	96 000	56 500	56 500	56 500
Provisions						4 073	10 072	9 172	8 260
Provisions For Liabilities Balance Sheet Subtotal						4 073	10 072	9 172	8 260
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				96 000
Tangible Fixed Assets Cost Or Valuation				96 000
Tangible Fixed Assets Depreciation				9 600	26 880
Tangible Fixed Assets Depreciation Charged In Period				9 600	17 280
Total Additions Including From Business Combinations Property Plant Equipment							56 500
Total Assets Less Current Liabilities	52	175 052	103 332	126 092	84 738	181 653	-208 713	-230 457	-244 962	-305 468	-334 253	-368 559
Trade Creditors Trade Payables					6 565	22 016	8 199	22 467	59 136	1 682	968	1 150
Intangible Fixed Assets Cost Or Valuation		53	53

Company staff

Nicola W.

Role: Secretary

Appointed: 17 May 2007

Latest update: 23 February 2024

Mark W.

Role: Director

Appointed: 17 May 2007

Latest update: 23 February 2024

People with significant control

Mark W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Copperleaf Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Copperleaf Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015