Corporate Property Partners Ltd in Bury, BL9 6NX

Description

Data updated on: 01-11-2023

The moment this firm was established is 2009-06-12. Registered under no. 06932262, the firm is listed as a Private Limited Company. You can reach the office of this firm during business hours under the following location: Tower House 269 Walmersley Road, BL9 6NX Bury. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-05-31 is the last time the accounts were filed.

Since 2009-06-12, the company has only been guided by a single managing director: Malcolm B. who has been managing it for 15 years.

Executives who control the firm include: Clare B. owns 1/2 or less of company shares. Malcolm B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	379 994	437 165	465 839

Balance Sheet
Cash Bank On Hand			418 474	419 916	483 403	443 267	464 551	367 995	331 139	380 927
Current Assets	451 134	481 531	494 363	507 552	565 787	563 851	506 109	479 622	501 358	467 778
Debtors	112 247	7 263	65 889	67 536	61 034	101 239	24 607	16 467	2 933	8 902
Net Assets Liabilities			465 839	480 332	522 964	527 653	480 093	448 820	443 132	432 402
Other Debtors			2 649	957	2 293	50 336	8 625	16 113		500
Property Plant Equipment			6 331	9 514	6 806	16 092	8 886	5 924	3 076	18 574
Total Inventories			10 000	20 100	21 350	19 345	16 951	14 250	13 100	3 000
Cash Bank In Hand	285 905	418 330	418 474
Net Assets Liabilities Including Pension Asset Liability	379 994	437 165	465 839
Stocks Inventory	52 982	55 938	10 000
Tangible Fixed Assets	7 247	2 016	6 331

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	379 894	437 065	465 739
Shareholder Funds	379 994	437 165	465 839

Other Financial Data
Accrued Liabilities			3 201	3 220	11 960	11 940	970	4 493	2 671	17 479
Accumulated Depreciation Impairment Property Plant Equipment			6 731	6 490	9 198	9 500	7 654	10 616	13 582	5 055
Additions Other Than Through Business Combinations Property Plant Equipment				9 442		11 846			118	18 818
Average Number Employees During Period			3	3	3	2	2	1	1	1
Creditors			199	532	3 449	21 890	9 825	26 985	38 198	24 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 302		-2 259	-5 092			-11 847
Disposals Property Plant Equipment				-6 500		-2 259	-9 052			-11 847
Dividend Per Share Interim			2 325	3 623	2 130	3 260
Financial Assets								80 910	154 186	74 949
Financial Liabilities									3 955	2 355
Increase From Depreciation Charge For Year Property Plant Equipment				2 061	2 708	2 561	3 246	2 962	2 966	3 320
Net Current Assets Liabilities	395 299	435 276	459 707	471 747	519 730	533 705	481 285	469 881	478 254	438 571
Other Creditors			14 098	12 680	16 029	9 109	594	308	206	2 121
Other Remaining Borrowings			199	532	3 449	21 890	9 825	26 985	34 243	22 388
Prepayments								513	2 645	1 227
Property Plant Equipment Gross Cost			13 062	16 004	16 004	25 592	16 540	16 540	16 658	23 629
Provisions For Liabilities Balance Sheet Subtotal				397	123	253	253
Taxation Social Security Payable			17 539	19 905	11 135	8 362	22 615	4 913	19 825	9 607
Total Assets Less Current Liabilities	402 546	437 292	466 038	481 261	526 536	549 796	490 171	475 805	481 330	457 145
Total Borrowings			199	532	3 449	21 890	9 825	26 985	34 243	22 388
Trade Creditors Trade Payables			-182		6 933	735	645	27	402
Trade Debtors Trade Receivables			63 240	66 579	58 741	50 903	15 982	354	288	7 175
Work In Progress			10 000	20 100	21 350	19 345	16 951	14 250	13 100	3 000
Creditors Due After One Year	22 552	127	199
Creditors Due Within One Year	55 835	46 255	34 656
Fixed Assets	7 247	2 016	6 331
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Malcolm B.

Role: Director

Appointed: 12 June 2009

Latest update: 1 November 2023

People with significant control

Clare B.

Notified on 1 April 2021

Nature of control:

1/2 or less of shares

Malcolm B.

Notified on 13 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Corporate Property Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Horsfield And Smith Ltd

People with significant control

Clare B.

Malcolm B.

Accounts Documents

Company filings

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