The Cp Consultancy Limited in Little Wenlock, TF6 5BZ

Description

Data updated on: 01-11-2023

The Cp Consultancy Limited 's been on the local market for at least 12 years. Registered with number 08161858 in 2012, the company is based at 3 Manor Farm, Little Wenlock TF6 5BZ. The company's SIC code is 96090, that means Other service activities not elsewhere classified. 2022/12/31 is the last time when the accounts were reported.

From the data we have gathered, the following firm was started in 30th July 2012 and has so far been steered by two directors.

Executives who control the firm include: William J. owns over 3/4 of company shares. Diane J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	111 868	105 599	105 164	120 324	80 709	86 137	81 824	72 089	46 472
Current Assets		109 018	113 405	127 904	92 490	94 836	89 705	72 089	46 700
Debtors	8 501	3 419	8 241	7 580	11 781	8 699	7 881		228
Other Debtors		537
Property Plant Equipment	951	190			3 215	3 041	1 670	1 442	762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 094	2 855	3 045	3 045	1 072	2 443	3 814	5 566	6 246
Additions Other Than Through Business Combinations Property Plant Equipment					4 287	1 197		1 524
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable	7 700	4 352	6 996	5 441	2 700	3 050	708	583
Creditors		7 351	10 649	10 362	7 412	6 822	5 658	8 697	5 224
Dividends Paid	25 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		761	190		1 072	1 371	1 371	1 752	680
Net Current Assets Liabilities		101 667	102 756	117 542	85 078	88 014	84 047	63 392	41 476
Number Shares Issued Fully Paid			100
Other Creditors	10 716	7 351				267	287	3 254	1 816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 045
Other Disposals Property Plant Equipment					3 045
Other Taxation Social Security Payable	1 816	1 604	2 345	3 619	2 370	1 100	1 963	2 940	1 488
Par Value Share			1
Prepayments Accrued Income					944	1 497	1 212		228
Profit Loss	30 065	21 253
Property Plant Equipment Gross Cost	3 045	3 045	3 045	3 045	4 287	5 484	5 484	7 008
Total Assets Less Current Liabilities		101 857	102 756	117 542	88 293	91 055	85 717	64 834	42 238
Trade Creditors Trade Payables	1 200	1 395	1 308	1 302	2 342	2 405	2 700	1 920	1 920
Trade Debtors Trade Receivables	8 501	2 882	8 241	7 580	10 837	7 202	6 669

Company staff

William J.

Role: Director

Appointed: 30 July 2012

Latest update: 8 March 2024

Diane J.

Role: Director

Appointed: 30 July 2012

Latest update: 8 March 2024

People with significant control

William J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Diane J.

Notified on 1 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

The Cp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Diane J.

People with significant control

William J.

Diane J.

Accounts Documents

Company filings

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