Cp Aerospace Solutions Limited in Staffordshire, WS15 2TD

Description

Data updated on: 01-11-2023

Cp Aerospace Solutions came into being in 2007 as a company enlisted under no 06159586, located at WS15 2TD Staffordshire at 30 Richardson Way. The firm has been in business for 17 years and its last known status is active. The firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The company's latest accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-14.

This company has 1 managing director currently managing the following firm, specifically Philip B. who has been carrying out the director's duties since 2007/03/14. To help the directors in their tasks, the abovementioned firm has been using the skills of Patricia B. as a secretary for the last 17 years.

Philip B. is the individual with significant control over this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 143	10	10	12 282	7 288	10

Balance Sheet
Cash Bank In Hand	29 567	5 294	6 933	25 260	18 019	7 141
Current Assets	35 254	6 412	8 984	26 833	21 167	16 823	18 033	21 159	11 317	4 447
Debtors	5 687	1 118	2 051	1 573	3 148	9 682			11 146	4 447	4 447	4 447
Tangible Fixed Assets	-1	402	625	328	503	23
Cash Bank On Hand									171
Other Debtors									6 652	4 447	4 447	4 447
Net Assets Liabilities Including Pension Asset Liability			10	12 282	7 288	10

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	20 133			12 272	7 278
Shareholder Funds	20 143	10	10	12 282	7 288	10

Other Financial Data
Amount Specific Advance Or Credit Directors									2 152
Amount Specific Advance Or Credit Made In Period Directors									2 152
Administrative Expenses	19 231	21 859
Average Number Employees During Period								1	2	1	1	1
Corporation Tax Due Within One Year	12 074	4 994
Cost Sales		537
Creditors						16 837	10 890	11 491	7 006	12 093	22 954	25 715
Creditors Due Within One Year	15 110	6 804	9 599	14 879	14 382	16 836
Debtors Due Within One Year	5 687	1 118
Depreciation Tangible Fixed Assets Expense		97
Fixed Assets			625	328	503	23	1
Gain Loss From Disposal Fixed Assets	-131
Gross Profit Loss	76 593	45 362
Net Current Assets Liabilities	20 144	-392	-615	11 954	6 785	-13	7 143	9 668	4 311	-7 646	-18 507	-21 268
Number Shares Allotted		10	100	100	100	100
Operating Profit Loss	57 362	23 503
Other Interest Receivable Similar Income		1 870
Other Taxation Social Security Within One Year	299	270
Par Value Share		1	1	1	1	1
Profit Loss For Period	45 288	20 379
Profit Loss On Ordinary Activities Before Tax	57 362	25 373
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		500	390
Tangible Fixed Assets Cost Or Valuation		500	890
Tangible Fixed Assets Depreciation	1	98	265
Tangible Fixed Assets Depreciation Charged In Period		97	167
Tax On Profit Or Loss On Ordinary Activities	12 074	4 994
Total Assets Less Current Liabilities	20 143	10	10			10	7 144	9 668	4 311	-7 646	-18 507	-21 268
Total Dividend Payment		40 512
Turnover Gross Operating Revenue	76 593	45 899
U K Current Corporation Tax	12 074	4 994
V A T Due Total Creditors	2 737	1 540
Accumulated Depreciation Impairment Property Plant Equipment									1 849	1 849	1 849
Director Remuneration	11 500	11 500
Other Creditors										15 569	27 373	30 134
Other Taxation Social Security Payable									7 004	-3 476	-4 419	-4 419
Property Plant Equipment Gross Cost									1 849	1 849	1 849
Trade Creditors Trade Payables									2
Trade Debtors Trade Receivables									3 843
Value Shares Allotted			100	100	100	100

Company staff

Patricia B.

Role: Secretary

Appointed: 14 March 2007

Latest update: 24 February 2024

Philip B.

Role: Director

Appointed: 14 March 2007

Latest update: 24 February 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 November 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 July 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 9 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 November 2012
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Cp Aerospace Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Cp Aerospace Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012