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
4
- 1
Porter, Alison Sarah
Director born in April 1965Individual (3 offsprings)Officer
2002-05-16 ~ nowOF - Director → CIF 0Porter, Alison
Individual (3 offsprings)Officer 2002-05-16 ~ nowOF - Secretary → CIF 0 - 2
Porter, Charles David
Management Consultant born in October 1964Individual (4 offsprings)Officer 2002-05-16 ~ nowOF - Director → CIF 0Mr Charles David Porter
Born in October 1964Individual (4 offsprings)Person with significant control 2017-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Holmes, Gerard
Director born in April 1962Individual (3 offsprings)Officer 2008-02-26 ~ nowOF - Director → CIF 0 - 4MODERN INDUSTRIAL PRODUCTS LIMITED - 2008-03-22
2 The Riding School, Aske, Richmond, North Yorkshire, EnglandActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)99,809 GBP2023-10-01 ~ 2024-09-30Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Sykes, Timothy James
Chartered Accountant born in December 1969Individual (19 offsprings)Officer 2008-02-26 ~ 2010-06-16OF - Director → CIF 0 - 2
Mcclaren, Stephen
Football Coach/Manager born in May 1961Individual (3 offsprings)Officer 2011-03-29 ~ 2016-07-13OF - Director → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-05-16 ~ 2002-05-16PE - Nominee Secretary → CIF 0
Company in focus
CPMC LIMITED
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Property, Plant & Equipment
4,082 GBP2024-09-30
1,816 GBP2023-09-30
Fixed Assets - Investments
121,250 GBP2024-09-30
121,250 GBP2023-09-30
Fixed Assets
125,332 GBP2024-09-30
123,066 GBP2023-09-30
Debtors
1,364,465 GBP2024-09-30
1,372,681 GBP2023-09-30
Cash at bank and in hand
148,315 GBP2024-09-30
113,122 GBP2023-09-30
Current Assets
1,512,780 GBP2024-09-30
1,485,803 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-391,715 GBP2024-09-30
-399,973 GBP2023-09-30
Net Current Assets/Liabilities
1,121,065 GBP2024-09-30
1,085,830 GBP2023-09-30
Total Assets Less Current Liabilities
1,246,397 GBP2024-09-30
1,208,896 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-9,759 GBP2024-09-30
-20,178 GBP2023-09-30
Net Assets/Liabilities
1,236,002 GBP2024-09-30
1,188,445 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
1,235,802 GBP2024-09-30
1,188,245 GBP2023-09-30
1,224,254 GBP2022-09-30
Equity
1,236,002 GBP2024-09-30
1,188,445 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
149,057 GBP2023-10-01 ~ 2024-09-30
65,491 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
149,057 GBP2023-10-01 ~ 2024-09-30
65,491 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-101,500 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-101,500 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,923 GBP2024-09-30
39,674 GBP2023-09-30
Computers
29,837 GBP2024-09-30
26,776 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
69,760 GBP2024-09-30
66,450 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,978 GBP2024-09-30
38,241 GBP2023-09-30
Computers
26,700 GBP2024-09-30
26,393 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,678 GBP2024-09-30
64,634 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
737 GBP2023-10-01 ~ 2024-09-30
Computers
307 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
945 GBP2024-09-30
1,433 GBP2023-09-30
Computers
3,137 GBP2024-09-30
383 GBP2023-09-30
Other Investments Other Than Loans
121,250 GBP2024-09-30
121,250 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
30 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,364,435 GBP2024-09-30
1,372,681 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,364,465 GBP2024-09-30
1,372,681 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
11,629 GBP2024-09-30
11,322 GBP2023-09-30
Trade Creditors/Trade Payables
Current
185,894 GBP2024-09-30
244,556 GBP2023-09-30
Corporation Tax Payable
Current
51,421 GBP2024-09-30
19,241 GBP2023-09-30
Other Creditors
Current
142,771 GBP2024-09-30
124,854 GBP2023-09-30
Creditors
Current
391,715 GBP2024-09-30
399,973 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,759 GBP2024-09-30
20,178 GBP2023-09-30
Related profiles found in government register
- Registered number 04440911
CPMC LIMITED
Info13 Yorkersgate, Malton, North Yorkshire YO17 7AAPrivate Limited Company incorporated on 2002-05-16 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-16CIF 0 CPMC LIMITED
SRegistered number 04440911CIF 1 CIF 213, Yorkersgate, Malton, England, YO17 7AACPMC LIMITED
SRegistered number 044409112 The Riding School, Aske, Richmond, North Yorkshire, United Kingdom, DL10 5HQENGLAND AND WALESCIF 3
Offspring entities and appointments
Active
3
- 12 The Riding School, Aske, Richmond, North Yorkshire, United KingdomDissolved Corporate (2 parents)Person with significant control 2016-12-21 ~ dissolvedCIF 4 - Right to appoint or remove members → OEOfficer 2016-12-21 ~ dissolvedCIF 3 - LLP Designated Member → ME
- 2Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (63 parents)Officer 2016-11-17 ~ nowCIF 1 - LLP Member → ME
- 3Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (38 parents)Officer 2016-11-17 ~ nowCIF 2 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.