The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Warn, Christopher
    Groundworks born in April 1979
    Individual (1 offspring)
    Officer
    2005-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Warn, David James
    Groundworks born in September 1946
    Individual (2 offsprings)
    Officer
    2003-09-28 ~ now
    OF - Director → CIF 0
    Mr David James Warn
    Born in September 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Warn, Janet
    Individual (2 offsprings)
    Officer
    2003-09-28 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Kumar, Ashok
    Individual (1 offspring)
    Officer
    1993-04-23 ~ 1993-04-28
    OF - Nominee Secretary → CIF 0
  • 2
    Warn, Rachel
    Administrator born in July 1971
    Individual
    Officer
    1996-09-30 ~ 2003-09-28
    OF - Director → CIF 0
    Warn, Rachel
    Individual
    Officer
    1993-04-28 ~ 1996-09-30
    OF - Secretary → CIF 0
  • 3
    Warn, Penelope
    Director born in September 1972
    Individual
    Officer
    1993-04-28 ~ 1996-10-31
    OF - Director → CIF 0
    Warn, Penelope
    Individual
    Officer
    1996-10-01 ~ 2003-09-28
    OF - Secretary → CIF 0
  • 4
    QA REGISTRARS LIMITED
    26 Bessborough Road, Harrow, Middlesex
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1993-04-23 ~ 1993-04-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CPR CONSTRUCTION LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
234,354 GBP2023-12-31
323,527 GBP2022-12-31
Debtors
Current
387,521 GBP2023-12-31
398,918 GBP2022-12-31
Cash at bank and in hand
12,614 GBP2023-12-31
32,117 GBP2022-12-31
Current Assets
400,135 GBP2023-12-31
431,035 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-173,131 GBP2023-12-31
-218,466 GBP2022-12-31
Net Current Assets/Liabilities
227,004 GBP2023-12-31
212,569 GBP2022-12-31
Total Assets Less Current Liabilities
461,358 GBP2023-12-31
536,096 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-66,620 GBP2023-12-31
-96,413 GBP2022-12-31
Net Assets/Liabilities
336,149 GBP2023-12-31
393,949 GBP2022-12-31
Equity
Called up share capital
203 GBP2023-12-31
203 GBP2022-12-31
Share premium
491,897 GBP2023-12-31
491,897 GBP2022-12-31
Retained earnings (accumulated losses)
-155,951 GBP2023-12-31
-98,151 GBP2022-12-31
Equity
336,149 GBP2023-12-31
393,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
946,365 GBP2023-12-31
987,365 GBP2022-12-31
Motor vehicles
181,985 GBP2023-12-31
181,985 GBP2022-12-31
Office equipment
3,180 GBP2023-12-31
3,180 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,131,530 GBP2023-12-31
1,172,530 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-41,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
745,443 GBP2022-12-31
Motor vehicles
101,215 GBP2022-12-31
Office equipment
2,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
849,003 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
30,520 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
9,636 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
296 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
40,452 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
27,455 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
10,556 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
38,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
773,128 GBP2023-12-31
Motor vehicles
121,407 GBP2023-12-31
Office equipment
2,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897,176 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
173,237 GBP2023-12-31
241,922 GBP2022-12-31
Motor vehicles
60,578 GBP2023-12-31
80,770 GBP2022-12-31
Office equipment
539 GBP2023-12-31
835 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
82,364 GBP2023-12-31
109,819 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
31,668 GBP2023-12-31
42,224 GBP2022-12-31
Under hire purchased contracts or finance leases
114,032 GBP2023-12-31
152,043 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
78,739 GBP2023-12-31
162,338 GBP2022-12-31
Other Debtors
Current
305,082 GBP2023-12-31
232,781 GBP2022-12-31
Prepayments/Accrued Income
Current
3,700 GBP2023-12-31
3,799 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
108,113 GBP2023-12-31
111,071 GBP2022-12-31
Taxation/Social Security Payable
Current
1,531 GBP2023-12-31
1,838 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
29,009 GBP2023-12-31
46,372 GBP2022-12-31
Other Creditors
Current
4,698 GBP2023-12-31
19,645 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,780 GBP2023-12-31
29,540 GBP2022-12-31
Creditors
Current
173,131 GBP2023-12-31
218,466 GBP2022-12-31
Bank Borrowings
Non-current
14,948 GBP2023-12-31
24,838 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
51,672 GBP2023-12-31
71,575 GBP2022-12-31
Creditors
Non-current
66,620 GBP2023-12-31
96,413 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between two and five year
4,948 GBP2023-12-31
14,838 GBP2022-12-31
Total Borrowings
24,948 GBP2023-12-31
34,838 GBP2022-12-31
Minimum gross finance lease payments owing
81,894 GBP2023-12-31
117,947 GBP2022-12-31
Net Deferred Tax Liability/Asset
-58,589 GBP2023-12-31
58,589 GBP2023-12-31
-45,734 GBP2022-12-31
45,734 GBP2022-12-31
-47,877 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,855 GBP2023-01-01 ~ 2023-12-31
2,143 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
58,589 GBP2023-12-31
45,734 GBP2022-12-31
  • CPR CONSTRUCTION LIMITED
    Info
    Registered number 02812140
    Leytonstone House, 3 Hanbury Drive, London E11 1GA
    Private Limited Company incorporated on 1993-04-23 (32 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.