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 1965
    Individual (3 offsprings)
    Officer
    2002-05-16 ~ now
    OF - Director → CIF 0
    Porter, Alison
    Individual (3 offsprings)
    Officer
    2002-05-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Porter, Charles David
    Management Consultant born in October 1964
    Individual (4 offsprings)
    Officer
    2002-05-16 ~ now
    OF - Director → CIF 0
    Mr Charles David Porter
    Born in October 1964
    Individual (4 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Holmes, Gerard
    Director born in April 1962
    Individual (3 offsprings)
    Officer
    2008-02-26 ~ now
    OF - Director → CIF 0
  • 4
    MODERN INDUSTRIAL PRODUCTS LIMITED - 2008-03-22
    2 The Riding School, Aske, Richmond, North Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    100,046 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Sykes, Timothy James
    Chartered Accountant born in December 1969
    Individual (19 offsprings)
    Officer
    2008-02-26 ~ 2010-06-16
    OF - Director → CIF 0
  • 2
    Mcclaren, Stephen
    Football Coach/Manager born in May 1961
    Individual (3 offsprings)
    Officer
    2011-03-29 ~ 2016-07-13
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-05-16 ~ 2002-05-16
    PE - Nominee Secretary → CIF 0
parent relation
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
1,815 GBP2023-09-30
2,791 GBP2022-09-30
Fixed Assets - Investments
121,250 GBP2023-09-30
121,250 GBP2022-09-30
Fixed Assets
123,065 GBP2023-09-30
124,041 GBP2022-09-30
Debtors
1,372,681 GBP2023-09-30
1,388,324 GBP2022-09-30
Cash at bank and in hand
113,122 GBP2023-09-30
137,114 GBP2022-09-30
Current Assets
1,485,803 GBP2023-09-30
1,525,438 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-399,972 GBP2023-09-30
-395,416 GBP2022-09-30
Net Current Assets/Liabilities
1,085,831 GBP2023-09-30
1,130,022 GBP2022-09-30
Total Assets Less Current Liabilities
1,208,896 GBP2023-09-30
1,254,063 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-20,178 GBP2023-09-30
-29,167 GBP2022-09-30
Net Assets/Liabilities
1,188,445 GBP2023-09-30
1,224,454 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
200 GBP2021-09-30
Retained earnings (accumulated losses)
1,188,245 GBP2023-09-30
1,224,254 GBP2022-09-30
1,218,477 GBP2021-09-30
Equity
1,188,445 GBP2023-09-30
1,224,454 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
65,491 GBP2022-10-01 ~ 2023-09-30
124,777 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
65,491 GBP2022-10-01 ~ 2023-09-30
124,777 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-119,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-101,500 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,674 GBP2022-09-30
Computers
26,775 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
66,449 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,241 GBP2023-09-30
37,496 GBP2022-09-30
Computers
26,393 GBP2023-09-30
26,162 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,634 GBP2023-09-30
63,658 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
745 GBP2022-10-01 ~ 2023-09-30
Computers
231 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,433 GBP2023-09-30
2,178 GBP2022-09-30
Computers
382 GBP2023-09-30
613 GBP2022-09-30
Other Investments Other Than Loans
121,250 GBP2023-09-30
121,250 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
1,805 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,372,681 GBP2023-09-30
1,386,519 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,372,681 GBP2023-09-30
1,388,324 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
11,322 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
244,555 GBP2023-09-30
235,972 GBP2022-09-30
Corporation Tax Payable
Current
19,241 GBP2023-09-30
30,338 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
2,357 GBP2022-09-30
Other Creditors
Current
124,854 GBP2023-09-30
116,749 GBP2022-09-30
Creditors
Current
399,972 GBP2023-09-30
395,416 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,178 GBP2023-09-30
29,167 GBP2022-09-30
Related profiles found in government register
  • CPMC LIMITED
    Info
    Registered number 04440911
    13 Yorkersgate, Malton, North Yorkshire YO17 7AA
    Private Limited Company incorporated on 2002-05-16 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
  • CPMC LIMITED
    S
    Registered number 04440911
    13, Yorkersgate, Malton, England, YO17 7AA
    CIF 1 CIF 2
  • CPMC LIMITED
    S
    Registered number 04440911
    2 The Riding School, Aske, Richmond, North Yorkshire, United Kingdom, DL10 5HQ
    ENGLAND AND WALES
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    2 The Riding School, Aske, Richmond, North Yorkshire, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-12-21 ~ dissolved
    CIF 4 - Right to appoint or remove members → OE
    Officer
    2016-12-21 ~ dissolved
    CIF 3 - LLP Designated Member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (63 parents)
    Officer
    2016-11-17 ~ now
    CIF 1 - LLP Member → ME
  • 3
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (38 parents)
    Officer
    2016-11-17 ~ now
    CIF 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.