Cpa Property Services Ltd in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Cpa Property Services is a firm located at TN15 6AR Sevenoaks at Kings Lodge London Road. This company has been registered in year 2019 and is registered under reg. no. 11937541. This company has existed on the UK market for 5 years now and the current state is active. This company's SIC code is 43210 meaning Electrical installation. Cpa Property Services Limited filed its account information for the period that ended on 2022-10-31. The latest confirmation statement was submitted on 2023-04-08.

When it comes to the limited company, the majority of director's obligations up till now have been fulfilled by Jodie A. and Craig A.. Out of these two people, Craig A. has managed limited company the longest, having become a member of the Management Board on April 2019.

Jodie A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	56 339	69 210	105 271	113 743	94 601
Current Assets	240 783	428 498	448 463	369 040	696 256
Debtors	137 229	216 519	155 546	146 361	360 591
Net Assets Liabilities	-147 434	2 778	110 465	-91 663	70 916
Total Inventories	47 215	142 769	187 646	108 936	241 064
Property Plant Equipment	157 579	138 807	141 188	73 149

Other Financial Data
Amount Specific Advance Or Credit Directors				14 295	19 342
Amount Specific Advance Or Credit Made In Period Directors				14 295	5 047
Accumulated Amortisation Impairment Intangible Assets		150	250	350	450
Accumulated Depreciation Impairment Property Plant Equipment	29 909	49 946	86 880	72 001	82 701
Average Number Employees During Period	15	15	25	27	27
Creditors	381 092	289 631	205 554	163 996	163 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment				49 289	7 487
Disposals Property Plant Equipment	8 000			83 958	13 150
Fixed Assets	158 579	139 807	141 938	73 799	49 849
Increase From Amortisation Charge For Year Intangible Assets			100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment	29 909	20 037	36 934	34 410	18 186
Intangible Assets	1 000	1 000	750	650	550
Intangible Assets Gross Cost	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	75 079	152 602	174 081	7 192	184 168
Property Plant Equipment Gross Cost	187 488	188 753	228 068	145 150	132 000
Provisions For Liabilities Balance Sheet Subtotal				8 658
Total Assets Less Current Liabilities	233 658	292 259	316 019	80 991	234 017
Total Additions Including From Business Combinations Property Plant Equipment	195 488	1 265	39 315	1 040

Company staff

Jodie A.

Role: Director

Appointed: 01 December 2021

Latest update: 4 February 2024

Craig A.

Role: Director

Appointed: 10 April 2019

Latest update: 4 February 2024

People with significant control

Jodie A.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Craig A.

Notified on 10 April 2019

Ceased on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Cpa Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie A.

Craig A.

Daniel S.

People with significant control

Jodie A.

Craig A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode