Corporate Development Partnership Ltd in Colchester, CO3 3AD

Description

Data updated on: 17-12-2023

2003 marks the start of Corporate Development Partnership Ltd, the firm that was situated at Cvr Global Llp Town Wall House, Balkerne Hill in Colchester. The company was started on 2003/03/04. The firm registered no. was 04685588 and the company postal code was CO3 3AD. The firm had been present on the British market for 20 years until 2023/10/14.

This firm was directed by one director: Andrew L., who was arranged to perform management duties in 2003.

Andrew L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 912	347 409	412 851	476 118	306 301

Balance Sheet
Cash Bank On Hand					310 124	497 815	573 626	511 136
Current Assets	420 468	606 426	558 288	611 142	372 065	548 675	585 931	554 472
Debtors	34 515	41 049	33 913	32 719	61 941	50 860	12 305	43 336
Net Assets Liabilities					306 301	418 729	501 095	504 799
Other Debtors					1 755	1 755	1 758	1 762
Property Plant Equipment					10 693	9 196	10 850	7 828
Cash Bank In Hand	385 953	565 377	524 375	578 423	310 124
Net Assets Liabilities Including Pension Asset Liability	159 912	347 409	412 851	476 118	306 301
Tangible Fixed Assets	2 109	2 587	15 649	13 222	10 693

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	159 910	347 407	412 849	476 116	306 299
Shareholder Funds	159 912	347 409	412 851	476 118	306 301

Other Financial Data
Total Fixed Assets Additions		1 339	15 830	615
Total Fixed Assets Cost Or Valuation	9 708	11 047	26 877	26 619	26 619
Total Fixed Assets Depreciation	7 599	8 460	11 228	13 397	15 926
Total Fixed Assets Depreciation Charge In Period		861	2 768	2 605	2 529
Total Fixed Assets Depreciation Disposals				-436
Total Fixed Assets Disposals				-873
Accrued Liabilities Deferred Income					2 844	2 800	3 606	3 150
Accumulated Depreciation Impairment Property Plant Equipment					15 926	18 992	21 598	12 724
Additions Other Than Through Business Combinations Property Plant Equipment						1 569	4 260	928
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					43 614	113 562	84 093	27 775
Creditors					76 457	137 395	93 624	56 014
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 702
Disposals Property Plant Equipment								12 824
Increase From Depreciation Charge For Year Property Plant Equipment						3 066	2 606	2 828
Net Current Assets Liabilities	157 803	344 822	397 202	462 896	295 608	411 280	492 307	498 458
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors					1 626	175	1 377	117
Other Taxation Social Security Payable					28 373	19 673	4 548	24 972
Par Value Share						1	1	1
Payments To Related Parties					335 476	319 722
Prepayments Accrued Income							5 071	1 718
Property Plant Equipment Gross Cost					26 619	28 188	32 448	20 552
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 747	2 062	1 487
Total Assets Less Current Liabilities	159 912	347 409	412 851	476 118	306 301	420 476	503 157	506 286
Trade Creditors Trade Payables						1 185
Trade Debtors Trade Receivables					60 186	49 105	5 476	39 856
Creditors Due Within One Year Total Current Liabilities	262 665	261 604	161 086	148 246	76 457
Fixed Assets	2 109	2 587	15 649	13 222	10 693
Tangible Fixed Assets Additions		1 339	15 830	615
Tangible Fixed Assets Cost Or Valuation	9 708	11 047	26 877	26 619	26 619
Tangible Fixed Assets Depreciation	7 599	8 460	11 228	13 397	15 926
Tangible Fixed Assets Depreciation Charge For Period		861	2 768	2 605	2 529
Tangible Fixed Assets Depreciation Disposals				-436
Tangible Fixed Assets Disposals				-873

Company staff

Andrew L.

Role: Director

Appointed: 12 July 2003

Latest update: 25 November 2023

People with significant control

Andrew L.

Notified on 28 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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 March 2020
Confirmation statement last made up date	04 March 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Corporate Development Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Kay L.

People with significant control

Andrew L.

Accounts Documents

Company filings

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