Cpb Surveys Limited in Coventry, CV3 1JN

Description

Data updated on: 01-11-2023

Cpb Surveys Limited with reg. no. 06645078 has been in this business field for 16 years. This particular Private Limited Company is officially located at Leofric House, Binley Road, Coventry and its post code is CV3 1JN. It is recognized under the name of Cpb Surveys Limited. However, this company also operated as Zymotec Surveys until the name got changed 15 years ago. The firm's declared SIC number is 71111 and has the NACE code: Architectural activities. Cpb Surveys Ltd reported its account information for the period that ended on 31st March 2022. The firm's latest confirmation statement was released on 14th July 2023.

There's just one director at the current moment leading this company, namely Peter H. who has been executing the director's assignments since 2008-07-14. For 13 years Christopher H., had been supervising this specific company up to the moment of the resignation three years ago. To provide support to the directors, the abovementioned company has been using the skills of Peter H. as a secretary since July 2008.

Previous company's names
Cpb Surveys Limited 2009-01-16
Zymotec Surveys Limited 2008-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 386	729	4 793	34 770	71 281	76 779

Balance Sheet
Cash Bank In Hand	5 626	4 099	2 154	7 386	3 520	1 246
Cash Bank On Hand						1 246	1 348	1 582	711	1 780
Current Assets	27 855	37 800	30 837	62 673	88 174	92 435	126 072	164 322	141 706	152 140	147 112
Debtors	22 229	33 701	28 681	55 287	84 654	91 189	124 724	162 739	140 995	150 360	147 112	146 427
Net Assets Liabilities						76 779	81 901	86 770	12 656	-54 543	-67 164	-79 611
Net Assets Liabilities Including Pension Asset Liability	-1 386	729	4 795	34 770	71 281	76 779
Other Debtors	11 589	12 938				80 762	118 508	139 178	131 231	4 642	8 063	7 378
Property Plant Equipment						9 147	10 100	14 326	13 096	9 935	5 863
Tangible Fixed Assets	5 488	5 417	4 373	3 421	10 834	9 147
Trade Debtors	10 640	20 763

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 387	728	4 792	34 769	71 280	76 778
Shareholder Funds	-1 386	729	4 793	34 770	71 281	76 779

Other Financial Data
Amount Specific Advance Or Credit Directors					4 276	4 276	4 276	4 276
Amount Specific Advance Or Credit Repaid In Period Directors									4 276
Accrued Liabilities						3 410	3 410	3 410
Accumulated Depreciation Impairment Property Plant Equipment						8 909	11 785	15 727	19 105	23 154	15 676	2 218
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							89	802
Amounts Owed By Group Undertakings						1 874	1 940			144 829	139 049	139 049
Amounts Owed To Group Undertakings								4 277	22 571	22 121	19 989	21 497
Average Number Employees During Period								1	1	8	2	1
Bank Borrowings							8 000	16 360
Bank Borrowings Overdrafts	6 309	13 582				8 600	28 076	51 828	8 650	50 000	39 802	17 632
Bank Overdrafts							8 841	8 600
Corporation Tax Payable						7 764	2 295	339
Creditors						22 973	28 076	51 828	73 269	124 597	151 973	162 550
Creditors Due After One Year	16 294	9 695	1 382	3 219
Creditors Due Within One Year	17 337	31 710	31 365	27 421	25 560	22 973
Deferred Tax Liabilities						1 830	1 919	2 721
Increase From Depreciation Charge For Year Property Plant Equipment							2 876	3 942	3 378	4 049	2 224	1 494
Net Current Assets Liabilities	10 518	6 090	7 606	35 252	62 614	69 462	101 796	126 993	75 317	62 007	80 834	80 457
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors									73 269	74 597	112 171	23 775
Other Taxation Social Security Payable									1 554	4 758	3 066	3 066
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss								4 869
Property Plant Equipment Gross Cost						18 056	21 885	30 053	32 201	33 089	21 539
Provisions						1 830	1 919	2 721
Provisions For Liabilities Balance Sheet Subtotal						1 830	1 919	2 721	2 488	1 888	1 888	1 888
Provisions For Liabilities Charges		1 083	875	684	2 167	1 830
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			180		11 917	1 069
Tangible Fixed Assets Cost Or Valuation	7 132	8 589	8 769	8 769	16 987	18 056
Tangible Fixed Assets Depreciation	1 644	3 172	4 396	5 348	6 153	8 909
Tangible Fixed Assets Depreciation Charged In Period			1 224	952	3 334	2 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 529
Tangible Fixed Assets Disposals					3 699
Total Additions Including From Business Combinations Property Plant Equipment							3 829	8 168	2 148	888
Total Assets Less Current Liabilities	16 006	11 507	11 979	38 673	73 448	78 609	111 896	141 321	88 413	71 942	86 697	84 827
Total Borrowings							16 841	24 960
Trade Creditors Trade Payables						-562	-463	-561	1 237	270
Trade Debtors Trade Receivables						4 277		19 285	9 764	889
Advances Credits Directors		524	524	4 276	4 276	4 276
Advances Credits Made In Period Directors				4 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 702
Disposals Property Plant Equipment											11 550
Fixed Assets	5 488	5 417
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 458
Other Creditors Due Within One Year	2 560	5 715
Taxation Social Security Due Within One Year	7 148	12 327
Trade Creditors Within One Year	1 320	86

Company staff

Peter H.

Role: Director

Appointed: 01 June 2021

Latest update: 1 February 2024

Peter H.

Role: Secretary

Appointed: 14 July 2008

Latest update: 1 February 2024

People with significant control

The companies with significant control over this firm include: Boraston Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Binley Road, CV3 1JN, Warwickshire and was registered as a PSC under the reg no 06650879.

Boraston Holdings Limited

Address: Leofric House Binley Road, Coventry, Warwickshire, CV3 1JN, United Kingdom

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 06650879

Notified on 7 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher H.

Notified on 14 July 2016

Ceased on 7 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	17 June 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Cpb Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

Christopher H.

People with significant control

Boraston Holdings Limited

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cpb Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

Christopher H.

People with significant control

Boraston Holdings Limited

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
2013

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2014

HQ address,
2015

HQ address,
2016