Jean Capaldi Trading Limited in Stockport, SK7 5BN

Description

Data updated on: 01-11-2023

This particular Jean Capaldi Trading Limited firm has been on the market for at least 9 years, having launched in 2015. Registered under the number 09374958, Jean Capaldi Trading is a Private Limited Company with office in Solerco Products Unit 6, Bramhall Moor Tech Park, Stockport SK7 5BN. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Jean Capaldi Trading Ltd released its account information for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2023-01-06.

When it comes to the limited company, the full extent of director's assignments have so far been carried out by Jean C. who was assigned this position 9 years ago.

Jean C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	42 715	42 264	32 682	44 023	39 508
Current Assets	50 345	53 128	42 274	45 929	41 367
Debtors	7 630	10 864	9 592	1 905	1 859
Net Assets Liabilities	25 911	28 849	20 078	19 610	16 820
Other Debtors			214	180	177
Property Plant Equipment	396	300	1 379	1 035	2 192

Other Financial Data
Accrued Liabilities	1 649	1 395
Accumulated Depreciation Impairment Property Plant Equipment	417	513	624	968	1 466
Additions Other Than Through Business Combinations Property Plant Equipment			1 190		1 655
Average Number Employees During Period	4	4	4	3	4
Creditors	24 755	24 523	23 313	27 156	26 323
Increase From Depreciation Charge For Year Property Plant Equipment		96	111	344	498
Net Current Assets Liabilities	25 590	28 606	18 961	18 772	15 044
Other Creditors	6 322	6 549	8 996	9 092	10 307
Prepayments	242	211	214
Property Plant Equipment Gross Cost	813	813	2 003	2 003	3 658
Provisions For Liabilities Balance Sheet Subtotal	75	57	262	197	416
Taxation Social Security Payable	15 942	16 559	14 317	18 028	15 467
Total Assets Less Current Liabilities	25 986	28 906	20 340	19 807	17 236
Trade Creditors Trade Payables	842	20		37	549
Trade Debtors Trade Receivables	7 388	10 653	9 378	1 725	1 682

Company staff

Jean C.

Role: Director

Appointed: 06 January 2015

Latest update: 8 March 2024

People with significant control

Jean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jean Capaldi Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

People with significant control

Jean C.

Accounts Documents

Company filings

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