Cpk Empowering Families Limited in Swanage, BH19 2AA

Description

Data updated on: 01-11-2023

Located in Flat 4 Melsan Court, Swanage BH19 2AA Cpk Empowering Families Limited is a Private Limited Company issued a 08110099 Companies House Reg No. The firm was launched on 2012-06-19. The company's declared SIC number is 88990 - Other social work activities without accommodation n.e.c.. Cpk Empowering Families Ltd released its latest accounts for the period that ended on 2022/03/31. The business most recent confirmation statement was submitted on 2022/10/23.

As for the following limited company, the majority of director's obligations have been fulfilled by Carmel K. and Philip K.. Within the group of these two managers, Carmel K. has managed limited company for the longest period of time, having become a vital addition to the Management Board on June 2012.

Phil K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	-307	2 503	2	-6 775

Balance Sheet
Cash Bank In Hand	4 371	2 757	70	1 869
Cash Bank On Hand				1 869	4 078	8 077	13 759	1 234	15 615	3 196	4 515
Current Assets	4 371	11 182	9 950	3 389	16 370	16 997	13 759	1 995	16 430	8 304	7 777
Debtors		8 425	9 880	1 520	12 292	8 920		761	815	5 108	3 262
Net Assets Liabilities								2	2	-1 647	-10 623
Other Debtors								761	815	242
Property Plant Equipment				95	71	592	444	1 105	1 142	856
Tangible Fixed Assets			76	95
Net Assets Liabilities Including Pension Asset Liability	-307	2 503

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-309	2 501		-6 777
Shareholder Funds	-307	2 503	2	-6 775

Other Financial Data
Amount Specific Advance Or Credit Directors						3 437	341	179	3 200
Amount Specific Advance Or Credit Made In Period Directors							20 096	52 573	46 496
Amount Specific Advance Or Credit Repaid In Period Directors							17 000	52 053	49 875
Accumulated Depreciation Impairment Property Plant Equipment				56	80	278	426	624	916	1 202	1 321
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									8 333	6 938	1 667
Corporation Tax Payable					2 171
Corporation Tax Recoverable				1 520
Creditors				10 259	16 355	15 405	10 587	3 098	8 333	6 938	4 802
Creditors Due Within One Year	4 678	8 679	10 024	10 259
Increase From Depreciation Charge For Year Property Plant Equipment					24	198	148	198	292	286	1
Net Current Assets Liabilities	-307	2 503	-74	-6 870	15	1 592	3 172	-1 103	7 410	4 435	-6 464
Number Shares Allotted			1	1
Other Creditors					10 573	3 437	341		3 200	978	12 178
Other Taxation Social Security Payable					4 965	10 708	9 202	2 055	3 111	147	397
Par Value Share			1	1
Property Plant Equipment Gross Cost				151	151	870	870	1 729	2 058	2 058
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			102	49
Tangible Fixed Assets Cost Or Valuation			102	151
Tangible Fixed Assets Depreciation			26	56
Tangible Fixed Assets Depreciation Charged In Period			26	30
Total Additions Including From Business Combinations Property Plant Equipment						719		859	329
Total Assets Less Current Liabilities	-307	2 503	2	-6 775	86	2 184	3 616	2	8 552	5 291	-5 821
Trade Creditors Trade Payables				782	817	1 260	1 044	1 043	1 042	1 077	-1
Trade Debtors Trade Receivables					12 292	8 920				4 866	3 262
Advances Credits Directors		8 425	9 880
Advances Credits Made In Period Directors		8 425
Provisions For Liabilities Balance Sheet Subtotal									217

Company staff

Carmel K.

Role: Director

Appointed: 19 June 2012

Latest update: 18 February 2024

Philip K.

Role: Director

Appointed: 19 June 2012

Latest update: 18 February 2024

People with significant control

Phil K.

Notified on 19 June 2016

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	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cpk Empowering Families Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel K.

Philip K.

People with significant control

Phil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cpk Empowering Families Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel K.

Philip K.

People with significant control

Phil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016