Cpl Service Response Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

Cpl Service Response came into being in 2009 as a company enlisted under no 06923160, located at B44 8LS Birmingham at Kingsnorth House. This company has been in business for fifteen years and its current state is active. The registered name of the firm got changed in 2009 to Cpl Service Response Limited. This company former registered name was Cpl Response. This business's classified under the NACE and SIC code 81100 and their NACE code stands for Combined facilities support activities. The business latest financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-06-21.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 2,693 pounds of revenue.

This firm owes its achievements and constant growth to a group of four directors, who are Adam C., Richard P., Carl I. and Spiro M., who have been overseeing it since 2022.

Previous company's names
Cpl Service Response Limited 2009-11-20
Cpl Response Limited 2009-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 924	66 075	38 168	45 675	54 109

Balance Sheet
Cash Bank On Hand					193 569	148 107	178 465	230 841	154 162	439 303	237 361	546 744
Current Assets	344 953	383 813	491 207	414 254	807 494	728 199	866 005	893 293	991 845	1 139 571	1 212 229	1 497 202
Debtors	341 455	370 489	258 994	223 380	613 925	580 092	678 216	631 523	827 432	684 017	969 436	945 530
Net Assets Liabilities					54 109	51 272	86 999	317 405	412 030	420 060	423 189	429 894
Property Plant Equipment					13 553	19 265	15 628	18 692	18 028	17 729	17 729	114 933
Total Inventories						21 796	9 324	30 929	10 251	16 251	5 432	4 928
Other Debtors	18 480	22 030	21 280	5 619				125 651	26 282	21 456
Cash Bank In Hand	3 498	13 324	22 602	190 874	193 569
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	38 924	66 075	38 168	45 675	54 109
Tangible Fixed Assets	7 594	6 774	9 049	15 424	13 553
Stocks Inventory			209 611
Trade Debtors	313 735	336 882	230 251	207 222

Capital & Reserves
Called Up Share Capital	1	1	70	70	70
Profit Loss Account Reserve	38 923	66 074	38 098	45 605	54 039
Shareholder Funds	38 924	66 075	38 168	45 675	54 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 393	15 973	18 849	23 461	20 954	26 362	30 361	40 383
Additions Other Than Through Business Combinations Property Plant Equipment											7 324	112 675
Amounts Owed By Related Parties										30 050	191 749	72 990
Amounts Owed To Group Undertakings										91 552	92 800	505 324
Amounts Recoverable On Contracts									85 180	70 663	77 315	234 253
Average Number Employees During Period						24	22	24	27	28	27	28
Creditors					758 841	702 342	801 509	601 030	594 213	733 871	802 337	58 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment						211	2 665		8 406
Disposals Property Plant Equipment						586	3 664		8 988	1 049
Fixed Assets	17 594	16 774	19 049	25 424	23 553	29 265	25 628	28 692	18 028
Future Minimum Lease Payments Under Non-cancellable Operating Leases								51 549	46 325	45 595	182 413	113 708
Increase From Depreciation Charge For Year Property Plant Equipment						4 791	5 541	4 612	5 899	5 408	5 607	11 427
Intangible Assets					10 000	10 000	10 000	10 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	21 330	50 656	20 919	23 251	33 256	25 857	64 496	292 263	397 632	405 700	409 892	402 552
Other Creditors								168 070	16 003	40 224	25 406	58 858
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 608	1 405
Other Disposals Property Plant Equipment											3 325	5 450
Other Taxation Social Security Payable								132 059	109 983	107 786	129 776	135 207
Property Plant Equipment Gross Cost					24 946	35 238	34 477	42 153	38 982	44 091	48 091	155 316
Provisions For Liabilities Balance Sheet Subtotal					2 700	3 850	3 125	3 550	3 630	3 369	4 432	28 733
Total Additions Including From Business Combinations Property Plant Equipment						10 878	2 903	7 676	5 817	6 158
Total Assets Less Current Liabilities	38 924	67 430	39 968	48 675	56 809	55 122	90 124	320 955	415 660	423 429	427 621	517 485
Trade Creditors Trade Payables								300 901	468 227	494 309	554 355	389 471
Trade Debtors Trade Receivables								450 039	574 616	561 848	682 931	598 454
Amount Specific Advance Or Credit Directors								5 555
Amount Specific Advance Or Credit Made In Period Directors								324 531
Amount Specific Advance Or Credit Repaid In Period Directors								318 976
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-261
Amounts Owed By Group Undertakings								55 833	141 354	30 050
Number Shares Issued Fully Paid									70	70
Par Value Share	1	1	1	1	1				1	1
Provisions									3 630	3 369
Accruals Deferred Income Within One Year	4 273		160	143
Creditors Due Within One Year	323 623	333 157	470 288	391 003	774 238
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	70	70	70
Other Creditors Due Within One Year	77 652	45 480	84 261	91 602
Prepayments Accrued Income Current Asset	9 240	11 577	7 463	10 539
Provisions For Liabilities Charges		1 355	1 800	3 000	2 700
Share Capital Allotted Called Up Paid	1	1	70	70	70
Tangible Fixed Assets Additions		7 886	4 593	10 088	2 379
Tangible Fixed Assets Cost Or Valuation	13 500	7 886	12 479	22 567	24 946
Tangible Fixed Assets Depreciation	5 906	1 112	3 430	7 143	11 393
Tangible Fixed Assets Depreciation Charged In Period		3 010	2 318	3 713	4 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 804
Tangible Fixed Assets Disposals		13 500
Taxation Social Security Due Within One Year	37 592	71 651	48 496	78 679
Trade Creditors Within One Year	204 106	216 026	337 371	220 579

The companies with significant control over this firm are: Cpl Fm Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Paper Mill End Industrial Estate, Great Barr, B44 8NH and was registered as a PSC under the reg no 11856530.

Cpl Fm Group Limited

Address: 11 Paper Mill End Industrial Estate, Great Barr, Birmingham, B44 8NH, England

Legal authority Governed By Uk Law

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 11856530

Notified on 16 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carol A.

Notified on 4 June 2016

Ceased on 16 September 2019

Nature of control:

over 1/2 to 3/4 of shares

Timothy A.

Notified on 4 June 2016

Ceased on 16 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	03 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 22 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	2	£ 2 693.11
2013-09-17	3149155930		£ 1 760.71
2013-11-04	3149348980		£ 932.40

Cpl Service Response Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Richard P.

Carl I.

Spiro M.

Dmcs Secretaries Limited

Timothy A.

Adrian O.

Dudley M.

People with significant control

Cpl Fm Group Limited

Carol A.

Timothy A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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