Cp Plus Limited in London, NW3 7ES

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www.cp-plus.co.uk

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 1991-03-26. Registered under no. 02595379, this firm is considered a Private Limited Company. You can contact the main office of this firm during office hours under the following address: Jack Straw's Castle 12 North End Way, NW3 7ES London. 25 years ago the firm changed its name from Controlled Parking to Cp Plus Limited. This company's principal business activity number is 52219 meaning Other service activities incidental to land transportation, n.e.c.. 30th June 2022 is the last time account status updates were filed.

Having 21 job advertisements since 2014/06/20, the enterprise has been among the most active firms on the labour market. Most recently, it was recruiting job candidates in Orpington, London and Colchester. They most frequentlyusually hire part time workers under Zero hours contracts mode. They search for workers for such positions as for instance: car park attendent, Cleaning Operative/Car Park Steward and Security Guard - Newport, Isle of White.

The corporation's trademark number is UK00003037379. They applied for its registration on 2014/01/10 and their IPO published it in the journal number 2014-004.

We have a group of eight directors supervising the following business at the moment, namely Ian A., Ashleigh L., Gavin P. and 5 remaining, listed below who have been doing the directors tasks since May 2023. Additionally, the director's efforts are often helped with by a secretary - Ellis G., who was chosen by this specific business in April 2005.

Previous company's names
Cp Plus Limited 1999-04-26
Controlled Parking Ltd. 1991-03-26

Trade marks

Trademark UK00003037379

Trademark UK00003037379

Trademark image:
Status:	Application Published
Filing date:	2014-01-10
Owner name:	CP Plus Limited
Owner address:	10 Flask Walk, London, United Kingdom, NW3 1HE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 276 030	1 101 642	1 156 291	1 555 223	2 377 574	6 298 666
Current Assets	17 657 185	13 641 297	15 900 323	16 843 453	16 859 198	22 365 008
Debtors	13 381 155	12 539 655	14 744 032	14 793 932	14 076 795	15 527 408
Other Debtors	273 570	302 097	326 407	336 580	327 902	747 632
Property Plant Equipment	254 541	201 878	194 759	241 522	72 354
Total Inventories				494 298	404 829	538 934

Other Financial Data
Audit Fees Expenses	8 470	10 000	11 000	11 750	13 500	18 000
Other Non-audit Services Fees					2 225	2 750
Director Remuneration	227 319	298 377	255 955	311 560	262 018	159 600
Accrued Liabilities Deferred Income	542 940	1 111 280	623 343	896 169	1 518 199	1 747 925
Accumulated Amortisation Impairment Intangible Assets			254 712	935 062	2 368 421	3 147 504
Accumulated Depreciation Impairment Property Plant Equipment	759 058	811 721	847 891	889 247	15 765	25 965
Administrative Expenses	2 484 655	2 536 489	3 729 603	3 796 341	8 630 718	7 916 402
Amortisation Expense Intangible Assets			254 712	680 350	1 433 359	1 543 219
Amounts Owed By Group Undertakings	10 292 037	9 244 239	10 598 891	11 074 612	6 305 593	9 121 363
Amounts Owed To Group Undertakings	173 210	8 295 174	7 695 449	6 614 325	1 894 246
Applicable Tax Rate	19	19	19	19	19	19
Average Number Employees During Period	331	298	378	323	421	445
Comprehensive Income Expense	3 935 932	3 754 896	3 667 633	1 452 667	4 293 481	7 489 969
Corporation Tax Payable	536 006	197 396
Corporation Tax Recoverable			723 518	208 421	319 600	639 447
Cost Sales	14 449 093	14 240 910	12 993 853	11 703 677	19 361 362	18 798 105
Creditors	3 777 644	12 254 196	11 505 394	11 639 184	8 017 846	6 617 050
Current Tax For Period	916 006	773 320	208 641	-30 683	388 983	1 243 562
Deferred Tax Assets	26 484	26 484	22 547	9 504	10 196	1 220
Depreciation Expense Property Plant Equipment	87 038	52 663	36 170	41 356	41 114	10 200
Disposals Decrease In Amortisation Impairment Intangible Assets						764 136
Disposals Intangible Assets						764 136
Dividends Paid	331 779	16 000 000
Dividends Paid On Shares Interim	331 779	16 000 000
Fixed Assets	255 442	502 778	1 164 338	1 807 665	2 464 063	3 047 426
Further Operating Expense Item Component Total Operating Expenses	85 009	85 500	104 250	78 583	171 500	11 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases	120 000	120 000	120 000	120 000	86 250	10 613
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-3 816	-116	3 196	-2 552	-1 922	-1 268
Gain Loss On Disposals Property Plant Equipment					-128 054
Gross Profit Loss	6 189 538	5 892 869	5 980 648	3 861 038	9 850 317	15 698 992
Increase Decrease In Current Tax From Adjustment For Prior Periods	-72 833	-40 930	-225 354	48 598	-129 303
Increase From Amortisation Charge For Year Intangible Assets			254 712	680 350	1 433 359	1 543 219
Increase From Depreciation Charge For Year Property Plant Equipment		52 663	36 170	41 356	41 114	10 200
Intangible Assets			509 424	1 105 988	1 931 654	2 525 217
Intangible Assets Gross Cost			764 136	2 041 050	4 300 075	5 672 721
Interest Expense		5 320	399 902	386 866	113 288	38 919
Interest Payable Similar Charges Finance Costs		5 320	399 902	386 866	113 288	38 919
Investments Fixed Assets	901	300 900	460 155	460 155	460 055	460 055
Investments In Group Undertakings	901	300 900	460 155	460 155	460 055	460 055
Merchandise				494 298	404 829	538 934
Net Current Assets Liabilities	13 879 541	1 387 101	4 394 929	5 204 269	8 841 352	15 747 958
Number Shares Issued Fully Paid		750 000	767 550	767 550	767 550	767 550
Operating Profit Loss	4 224 883	3 876 380	3 625 401	1 322 153	4 150 807	8 288 728
Other Creditors	1 062 086	1 680 366	1 019 242	1 448 836	1 612 152	2 446 602
Other Deferred Tax Expense Credit	-15 120		3 937	13 043	-692	8 976
Other Interest Receivable Similar Income Finance Income	539 102	616 226	429 358	579 021	514 950	492 698
Other Operating Income Format1	520 000	520 000	1 374 356	1 132 731	2 931 208	506 138
Other Taxation Social Security Payable	528 055	206 940	199 334	258 385	289 171	283 385
Par Value Share		0	0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs	69 099	35 616	161 989	153 430	198 905	196 315
Prepayments Accrued Income	871 241	531 335	711 649	1 154 820	3 802 140	989 522
Profit Loss	3 935 932	3 754 896	3 667 633	1 452 667	4 293 481	7 489 969
Profit Loss On Ordinary Activities Before Tax	4 763 985	4 487 286	3 654 857	1 514 308	4 552 469	8 742 507
Property Plant Equipment Gross Cost	1 013 599	1 013 599	1 042 650	1 130 769	88 119
Recoverable Value-added Tax		84 111
Social Security Costs	473 298	550 322	712 912	656 130	991 735	1 086 644
Staff Costs Employee Benefits Expense	6 647 983	6 380 372	7 226 137	7 956 448	11 430 771	12 675 985
Tax Expense Credit Applicable Tax Rate	905 157	852 584	694 423	287 719	864 969	1 661 076
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 894	44 305	27 679	20 084	767 869	376 663
Tax Tax Credit On Profit Or Loss On Ordinary Activities	828 053	732 390	-12 776	61 641	258 988	1 252 538
Total Additions Including From Business Combinations Intangible Assets			764 136	1 276 914	2 259 025	2 136 782
Total Assets Less Current Liabilities	14 134 983	1 889 879	5 559 267	7 011 934	11 305 415	18 795 384
Total Current Tax Expense Credit	843 173	732 390	-16 713	48 598	259 680	1 243 562
Trade Creditors Trade Payables	935 347	763 040	1 379 463	1 740 963	1 895 399	1 897 318
Trade Debtors Trade Receivables	1 917 823	2 351 389	2 361 020	2 009 995	3 311 364	4 028 224
Turnover Revenue	20 638 631	20 133 779	18 974 501	15 689 440	29 211 679	34 497 097
Wages Salaries	6 105 586	5 794 434	6 351 236	7 146 888	10 240 131	11 393 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment					914 596
Disposals Property Plant Equipment					1 042 650
Issue Equity Instruments			1 755
Total Additions Including From Business Combinations Property Plant Equipment			29 051	88 119