C & D Group Holdings Limited in Peterborough, PE8 4HN

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2012-10-29. Registered under 08271821, this company operates as a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following address: 6 The Old Quarry Nene Valley Business Park Oundle, PE8 4HN Peterborough. C & D Group Holdings Limited was known eight years ago under the name of Cozens And Dean Financial Services. This business's SIC code is 66220, that means Activities of insurance agents and brokers. The latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-10-29.

As for this specific limited company, a variety of director's duties have so far been fulfilled by Matthew S. who was appointed twelve years ago.

Matthew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
C & D Group Holdings Limited 2016-05-09
Cozens And Dean Financial Services Limited 2012-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 660	65 833	32 087	37 722

Balance Sheet
Current Assets	17 459			61 992	8 289	61 669	11 156	43 961	49 106	26 021
Net Assets Liabilities							681	7 647	-30 117	-21 713
Cash Bank In Hand	17 459	76 888	109 639	61 992
Net Assets Liabilities Including Pension Asset Liability	13 660	65 833	32 087	37 722
Tangible Fixed Assets		23 625	53 953	35 659

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 659	65 832	32 086	37 721
Shareholder Funds	13 660	65 833	32 087	37 722

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000	3 000	1 560	1 620	3 854	3 840
Average Number Employees During Period					3	3	4	4	4	5
Creditors				59 929	7 431	58 663	9 436	34 744	35 117	26 517
Fixed Assets				35 659	2 427	1 621	521	50	481	2 293
Net Current Assets Liabilities	13 660	42 208	-21 866	2 063	2 935	3 006	1 720	9 217	8 373	6 351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 077
Total Assets Less Current Liabilities	13 660			37 722	5 362	4 627	2 241	9 267	8 854	8 644
Advances Credits Directors			106 095	44 889	7 836	17 007	1 523
Advances Credits Made In Period Directors				61 206	57 065	36 287
Advances Credits Repaid In Period Directors					4 340	61 130
Amount Specific Advance Or Credit Directors						17 007	1 523	34 832	4 411	16 615
Amount Specific Advance Or Credit Made In Period Directors							93 685	37 534	24 201	14 868
Amount Specific Advance Or Credit Repaid In Period Directors							75 155	4 225	54 622	2 664
Director Remuneration	8 965	9 237
Director Remuneration Benefits Including Payments To Third Parties	8 965
Administrative Expenses	21 014	87 002
Aggregate Dividends Paid In Financial Year		25 950
Capital Employed		65 833	32 087
Corporation Tax Due Within One Year	3 799	20 869
Cost Sales	8 372	13 182
Creditors Due Within One Year	3 799	34 680	131 505	59 929
Depreciation Impairment Reversal Tangible Fixed Assets		7 875
Gross Profit Loss	38 088	185 983
Number Shares Allotted	1	1	1	1
Operating Profit Loss	17 074	98 981
Other Creditors Due Within One Year		13 811
Other Interest Receivable Similar Income		11
Par Value Share	1	1	1	1
Profit Loss For Period	13 659	78 123
Profit Loss On Ordinary Activities Before Tax	17 074	98 992
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		31 500	41 676
Tangible Fixed Assets Cost Or Valuation		31 500	73 176	73 176
Tangible Fixed Assets Depreciation		7 875	19 223	37 517
Tangible Fixed Assets Depreciation Charged In Period		7 875	11 348	18 294
Taxation Social Security Due Within One Year	3 799
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 415
Tax On Profit Or Loss On Ordinary Activities	3 415	20 869
Total Dividend Payment		25 950
Turnover Gross Operating Revenue	46 460	199 165
U K Current Corporation Tax	3 415	20 869
U K Current Corporation Tax On Income For Period	3 415

Company staff

Matthew S.

Role: Director

Appointed: 29 October 2012

Latest update: 8 February 2024

People with significant control

Matthew S.

Notified on 29 October 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	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
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
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 23 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013

C & D Group Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Delbeck Accountancy Limited

People with significant control

Matthew S.

Accounts Documents

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