C.p. And Sons Construction Ltd in Eastleigh, SO53 3HU

Description

Data updated on: 01-11-2023

C.p. And Sons Construction is a company situated at SO53 3HU Eastleigh at 17 Suffolk Drive. The company has been operating since 2016 and is registered as reg. no. 10265253. The company has existed on the UK market for 8 years now and the last known status is active - proposal to strike off. The enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Saturday 31st July 2021 is the last time when the company accounts were filed.

Currently, this specific limited company is directed by a solitary director: Colin P., who was formally appointed on 2016-07-06. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Diane P. as a secretary since 2016.

Colin P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 772	3 163	8 707	38 532	14 487
Current Assets	14 319	19 110	13 445	66 073	42 028
Debtors	10 547	15 947	4 738	27 541	27 541
Net Assets Liabilities	1 794	168	-32 958	-56 497	-124 855
Other Debtors	10 547	15 947
Property Plant Equipment	491	2 325	2 430	5 775	18 694

Other Financial Data
Accrued Liabilities	850	273	21
Accumulated Depreciation Impairment Property Plant Equipment	164	440	1 046	2 319	7 612
Additions Other Than Through Business Combinations Property Plant Equipment	655	2 110	711	4 618	18 212
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings				47 000	36 817
Bank Borrowings Overdrafts		6			9 400
Creditors	8 554	21 267	48 833	81 345	148 760
Increase From Depreciation Charge For Year Property Plant Equipment	164	276	606	1 273	5 293
Loans From Directors		-15 947	27 712	45 604	42 550
Net Current Assets Liabilities	5 765	-2 157	-35 388	-15 272	-106 732
Other Creditors	380				25 047
Prepayments Accrued Income			4 738
Property Plant Equipment Gross Cost	655	2 765	3 476	8 094	26 306
Taxation Social Security Payable	3 940	17 849	18 233	30 899	49 315
Total Assets Less Current Liabilities	6 256	168	-32 958	-9 497	-88 038
Trade Creditors Trade Payables	3 384	3 139	2 867	4 842	22 448
Trade Debtors Trade Receivables				27 541	27 541
Advances Credits Directors	-10 547	15 747	-27 712	-45 603	-42 550
Advances Credits Made In Period Directors	20 705	36 552	-83 669	132 718	-93 787
Advances Credits Repaid In Period Directors	31 252	31 352	-40 010	150 609	-96 840
Amount Specific Advance Or Credit Directors	10 547	15 747	-27 712	-45 603	-42 550
Amount Specific Advance Or Credit Made In Period Directors	20 705	36 552	-83 669	132 718	-93 787
Amount Specific Advance Or Credit Repaid In Period Directors	31 252	31 352	-40 010	150 609	-96 840

Company staff

Diane P.

Role: Secretary

Appointed: 06 July 2016

Latest update: 22 February 2024

Colin P.

Role: Director

Appointed: 06 July 2016

Latest update: 22 February 2024

People with significant control

Colin P.

Notified on 6 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	6 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021

C.p. And Sons Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane P.

Colin P.

People with significant control

Colin P.

Accounts Documents

Company filings

Filing category

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