Copplestone (sw) Limited in Cornwall, PL14 4LD

Description

Data updated on: 01-11-2023

Copplestone (sw) Limited 's been in the business for seventeen years. Registered with number 06143330 in 2007, it is based at Sunnymead House, Looe Mills, Cornwall PL14 4LD. This enterprise's registered with SIC code 71129 meaning Other engineering activities. 2023/03/31 is the last time when company accounts were reported.

Terrence C. is the firm's individual managing director, that was selected to lead the company in 2007 in March. In order to provide support to the directors, this specific business has been utilizing the skillset of Gillian C. as a secretary since the appointment on 7th March 2007.

Executives with significant control over the firm are: Gillian C. owns 1/2 or less of company shares. Terrence C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976	1 018	6 326	27 498	31 991	38 922

Balance Sheet
Cash Bank On Hand							49 630	43 284	25 282
Current Assets	27 215	35 311	29 161	51 827	44 195	37 669	49 914	43 640	29 539	32 238	32 642	37 222	39 798
Debtors	5 934	10 303	7 664	4 171	341	310	284	356	4 535
Net Assets Liabilities							38 554	36 031	46 709	43 204	37 168	35 697	34 284
Other Debtors							21	93	280
Property Plant Equipment							14 316	10 870	37 334
Cash Bank In Hand	21 281	25 008	21 497	47 656	43 854	37 359
Net Assets Liabilities Including Pension Asset Liability	976	1 018	6 326	27 498	31 991	38 922
Tangible Fixed Assets	13 069	9 890	19 881	30 208	23 069	18 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	974	1 016	6 324	27 496	31 989	38 920
Shareholder Funds	976	1 018	6 326	27 498	31 991	38 922

Other Financial Data
Accrued Liabilities Deferred Income							1 012	1 012	1 012
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 012	1 012	655	655	655
Accumulated Depreciation Impairment Property Plant Equipment							30 478	33 924	18 079
Amounts Owed To Directors							18 746	13 892	14 860
Corporation Tax Payable							3 054	1 510
Creditors							22 812	16 414	14 860	15 274	15 950	17 036	17 510
Depreciation Rate Used For Property Plant Equipment								20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 109
Disposals Property Plant Equipment									36 855
Fixed Assets	13 069	9 890	19 881	30 208	23 069	18 638	14 316	10 870	37 334	30 778	23 310	17 664	13 726
Increase From Depreciation Charge For Year Property Plant Equipment								3 446	12 264
Net Current Assets Liabilities	-12 093	-8 872	-13 555	-2 710	44 195	37 669	27 102	27 226	13 945	17 217	16 873	20 350	22 431
Prepayments Accrued Income							263	263	278
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									278	253	181	164	143
Property Plant Equipment Gross Cost								44 794	55 413
Provisions For Liabilities Balance Sheet Subtotal							2 864	2 065	4 570	3 779	2 360	1 662	1 218
Total Assets Less Current Liabilities	976	1 018	6 326	27 498	67 264	56 307	41 418	38 096	51 279	47 995	40 183	38 014	36 157
Trade Debtors Trade Receivables									3 977
Creditors Due Within One Year Total Current Liabilities	39 308	44 183
Tangible Fixed Assets Cost Or Valuation	23 836	23 836	28 751	42 685	43 040	44 565
Tangible Fixed Assets Depreciation	10 767	13 946	8 870	12 477	19 971	25 927
Tangible Fixed Assets Depreciation Charge For Period		3 179
Creditors Due After One Year					35 273	17 385
Creditors Due Within One Year		44 183	42 716	54 537	35 273
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions			24 995	38 929	355	1 525
Tangible Fixed Assets Depreciation Charged In Period			6 533	9 856	7 494	5 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 609	6 249
Tangible Fixed Assets Disposals			20 080	24 995

Company staff

Gillian C.

Role: Secretary

Appointed: 07 March 2007

Latest update: 12 January 2024

Terrence C.

Role: Director

Appointed: 07 March 2007

Latest update: 12 January 2024

People with significant control

Gillian C.

Notified on 7 March 2022

Nature of control:

1/2 or less of shares

Terrence C.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 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 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Copplestone (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Terrence C.

People with significant control

Gillian C.

Terrence C.

Accounts Documents

Company filings

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