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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 2
  • 1
    Gardner, Ian Robert
    Born in December 1968
    Individual (1 offspring)
    Officer
    2000-12-01 ~ now
    OF - Director → CIF 0
    Mr Ian Gardner
    Born in December 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Storey, Mark
    Born in May 1962
    Individual (2 offsprings)
    Officer
    2000-12-01 ~ now
    OF - Director → CIF 0
    Storey, Mark
    Individual (2 offsprings)
    Officer
    2000-12-01 ~ now
    OF - Secretary → CIF 0
    Mr Mark Storey
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2000-12-01 ~ 2000-12-04
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-12-01 ~ 2000-12-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CPS OFFICE SUPPLIES LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
144,684 GBP2024-11-30
110,000 GBP2023-11-30
Property, Plant & Equipment
10,361 GBP2024-11-30
13,814 GBP2023-11-30
Total Inventories
12,565 GBP2024-11-30
24,406 GBP2023-11-30
Debtors
Current
185,357 GBP2024-11-30
120,275 GBP2023-11-30
Cash at bank and in hand
59,912 GBP2024-11-30
14,571 GBP2023-11-30
Creditors
Non-current
-5,834 GBP2024-11-30
-15,833 GBP2023-11-30
Net Assets/Liabilities
112,202 GBP2024-11-30
93,392 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
112,200 GBP2024-11-30
93,390 GBP2023-11-30
Equity
112,202 GBP2024-11-30
93,392 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
455,732 GBP2024-11-30
455,732 GBP2023-11-30
Other
72,548 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
583,280 GBP2024-11-30
510,732 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
389,732 GBP2024-11-30
367,732 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
438,596 GBP2024-11-30
400,732 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
37,864 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
66,000 GBP2024-11-30
88,000 GBP2023-11-30
Other
62,184 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,525 GBP2024-11-30
104,525 GBP2023-11-30
Vehicles
39,247 GBP2024-11-30
70,295 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
143,772 GBP2024-11-30
174,820 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-31,048 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,164 GBP2024-11-30
90,711 GBP2023-11-30
Vehicles
39,247 GBP2024-11-30
70,295 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,411 GBP2024-11-30
161,006 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,453 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,453 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,048 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
180,710 GBP2024-11-30
118,027 GBP2023-11-30
Prepayments/Accrued Income
Current
4,647 GBP2024-11-30
2,248 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
84,136 GBP2024-11-30
49,663 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
65,762 GBP2024-11-30
3,650 GBP2023-11-30
Other Creditors
Current
73,800 GBP2024-11-30
83,421 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
15,833 GBP2023-11-30
Net Deferred Tax Liability/Asset
-6,262 GBP2024-11-30
-8,350 GBP2023-11-30
-7,916 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,088 GBP2023-12-01 ~ 2024-11-30
-434 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,500 GBP2024-11-30
21,500 GBP2023-11-30
Between one and five year
12,542 GBP2024-11-30
34,042 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,042 GBP2024-11-30
55,542 GBP2023-11-30
  • CPS OFFICE SUPPLIES LTD
    Info
    Registered number 04118571
    Unit 3 Gladepoint, Gleaming Wood Drive, Lordswood, Kent ME5 8RF
    PRIVATE LIMITED COMPANY incorporated on 2000-12-01 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 9 February 2026 and licensed under the Open Government Licence v3.0.