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 5
  • 1
    Doocey, Cathal Patrick
    Surveyor born in September 1983
    Individual (8 offsprings)
    Officer
    2006-05-04 ~ now
    OF - director → CIF 0
  • 2
    Doocey, Nuala Theresa
    Individual (7 offsprings)
    Officer
    2002-06-07 ~ now
    OF - secretary → CIF 0
  • 3
    Doocey, Liam
    Director born in October 1992
    Individual (2 offsprings)
    Officer
    2019-08-07 ~ now
    OF - director → CIF 0
  • 4
    Maguire, David Lawrence
    Operations Director born in January 1984
    Individual (3 offsprings)
    Officer
    2019-01-08 ~ now
    OF - director → CIF 0
  • 5
    97, Bowesfield Lane, Stockton-on-tees, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    930,210 GBP2023-06-30
    Person with significant control
    2022-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Cathal Patrick Doocey
    Born in September 1983
    Individual (8 offsprings)
    Person with significant control
    2016-06-03 ~ 2022-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Doocey, Nuala Theresa
    Admin Manager born in September 1959
    Individual (7 offsprings)
    Officer
    2006-05-05 ~ 2015-11-24
    OF - director → CIF 0
  • 3
    Doocey, Charles
    Ts5 8eg born in August 1954
    Individual (5 offsprings)
    Officer
    2002-06-07 ~ 2006-05-05
    OF - director → CIF 0
  • 4
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    152 City Road, London
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2002-06-02 ~ 2002-06-07
    PE - nominee-secretary → CIF 0
  • 5
    CAPITAL OFFICE LTD - now
    TEMPLES (PROFESSIONAL SERVICES) LTD - 2008-10-15
    152 City Road, London
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    83 GBP2022-06-30
    Officer
    2002-06-02 ~ 2002-06-07
    PE - nominee-director → CIF 0
parent relation
Company in focus

CPD BODIES LIMITED

Previous names
CPD UTILITIES LIMITED - 2009-05-11
DOOCEY UTILITIES LIMITED - 2006-05-12
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
(expand)
Gross Profit/Loss
8,022,602 GBP2022-07-01 ~ 2023-06-30
5,037,365 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,719,526 GBP2022-07-01 ~ 2023-06-30
-1,664,003 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
6,303,076 GBP2022-07-01 ~ 2023-06-30
3,400,944 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
47,872 GBP2022-07-01 ~ 2023-06-30
897 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
6,277,647 GBP2022-07-01 ~ 2023-06-30
3,312,851 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
5,275,403 GBP2022-07-01 ~ 2023-06-30
2,984,300 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,723,050 GBP2023-06-30
1,793,066 GBP2022-06-30
Total Inventories
706,703 GBP2023-06-30
520,504 GBP2022-06-30
Debtors
Current
5,572,032 GBP2023-06-30
1,967,635 GBP2022-06-30
Cash at bank and in hand
6,909,686 GBP2023-06-30
3,087,122 GBP2022-06-30
Current Assets
13,188,421 GBP2023-06-30
5,575,261 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-6,134,487 GBP2023-06-30
-3,330,493 GBP2022-06-30
Net Current Assets/Liabilities
7,053,934 GBP2023-06-30
2,244,768 GBP2022-06-30
Total Assets Less Current Liabilities
8,776,984 GBP2023-06-30
4,037,834 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-748,021 GBP2023-06-30
-887,612 GBP2022-06-30
Net Assets/Liabilities
7,912,211 GBP2023-06-30
3,010,308 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-07-01
Retained earnings (accumulated losses)
7,912,111 GBP2023-06-30
3,010,208 GBP2022-06-30
217,838 GBP2021-07-01
Equity
7,912,211 GBP2023-06-30
3,010,308 GBP2022-06-30
217,938 GBP2021-07-01
Retained earnings (accumulated losses), Restated amount
3,010,208 GBP2022-06-30
Restated amount
3,010,308 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,275,403 GBP2022-07-01 ~ 2023-06-30
2,984,300 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-373,500 GBP2022-07-01 ~ 2023-06-30
-191,930 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-373,500 GBP2022-07-01 ~ 2023-06-30
-191,930 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
12,200 GBP2022-07-01 ~ 2023-06-30
9,500 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,190,435 GBP2022-07-01 ~ 2023-06-30
2,408,223 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
173,766 GBP2022-07-01 ~ 2023-06-30
186,647 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,446,706 GBP2022-07-01 ~ 2023-06-30
2,807,773 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
44,769 GBP2022-07-01 ~ 2023-06-30
120,898 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-67,345 GBP2022-07-01 ~ 2023-06-30
302,432 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
1,286,660 GBP2022-07-01 ~ 2023-06-30
629,442 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
373,500 GBP2022-07-01 ~ 2023-06-30
191,930 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,044,690 GBP2023-06-30
1,488,137 GBP2022-06-30
Plant and equipment
580,123 GBP2023-06-30
589,716 GBP2022-06-30
Motor vehicles
617,907 GBP2023-06-30
205,908 GBP2022-06-30
Furniture and fittings
256,310 GBP2023-06-30
230,712 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,499,030 GBP2023-06-30
2,514,473 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,360 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-778,103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
325,143 GBP2022-06-30
Motor vehicles
160,631 GBP2022-06-30
Furniture and fittings
127,174 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
721,407 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
44,438 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
29,300 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
19,987 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
118,264 GBP2022-07-01 ~ 2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
5,745 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
56,914 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
67,066 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,757 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375,326 GBP2023-06-30
Motor vehicles
246,845 GBP2023-06-30
Furniture and fittings
151,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
775,980 GBP2023-06-30
Property, Plant & Equipment
Buildings
1,042,449 GBP2023-06-30
1,379,678 GBP2022-06-30
Plant and equipment
204,797 GBP2023-06-30
264,573 GBP2022-06-30
Motor vehicles
371,062 GBP2023-06-30
45,277 GBP2022-06-30
Furniture and fittings
104,742 GBP2023-06-30
103,538 GBP2022-06-30
Land and buildings
1,042,449 GBP2023-06-30
1,379,679 GBP2022-06-30
Plant and equipment, Under hire purchased contracts or finance leases
35,905 GBP2023-06-30
18,286 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
304,571 GBP2023-06-30
Under hire purchased contracts or finance leases
357,736 GBP2023-06-30
39,952 GBP2022-06-30
Raw materials and consumables
287,953 GBP2023-06-30
397,103 GBP2022-06-30
Value of work in progress
98,250 GBP2023-06-30
123,401 GBP2022-06-30
Finished Goods/Goods for Resale
320,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,114,014 GBP2023-06-30
1,301,867 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,794,172 GBP2023-06-30
Other Debtors
Current
1,146,935 GBP2023-06-30
623,850 GBP2022-06-30
Prepayments/Accrued Income
Current
516,911 GBP2023-06-30
41,918 GBP2022-06-30
Cash and Cash Equivalents
6,909,686 GBP2023-06-30
3,087,122 GBP2022-06-30
Bank Borrowings
Current
308,886 GBP2023-06-30
483,181 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,839,723 GBP2023-06-30
1,569,845 GBP2022-06-30
Amounts owed to group undertakings
Current
6,000 GBP2023-06-30
Corporation Tax Payable
Current
975,818 GBP2023-06-30
137,727 GBP2022-06-30
Taxation/Social Security Payable
Current
628,485 GBP2023-06-30
753,934 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
71,372 GBP2023-06-30
14,419 GBP2022-06-30
Other Creditors
Current
143,659 GBP2023-06-30
70,702 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
160,544 GBP2023-06-30
300,685 GBP2022-06-30
Creditors
Current
6,134,487 GBP2023-06-30
3,330,493 GBP2022-06-30
Bank Borrowings
Non-current
520,000 GBP2023-06-30
832,983 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
226,626 GBP2023-06-30
47,752 GBP2022-06-30
Creditors
Non-current
748,021 GBP2023-06-30
887,612 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
308,886 GBP2023-06-30
483,181 GBP2022-06-30
Non-current, Between one and two years
260,000 GBP2023-06-30
312,983 GBP2022-06-30
Non-current, Between two and five year
260,000 GBP2023-06-30
520,000 GBP2022-06-30
Total Borrowings
828,886 GBP2023-06-30
1,316,164 GBP2022-06-30
Net Deferred Tax Liability/Asset
116,752 GBP2023-06-30
139,914 GBP2022-06-30
-162,518 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,162 GBP2022-07-01 ~ 2023-06-30
302,432 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
116,752 GBP2023-06-30
139,914 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
202,000 GBP2023-06-30
175,092 GBP2022-06-30
Between one and five year
742,000 GBP2023-06-30
656,370 GBP2022-06-30
More than five year
3,555,000 GBP2023-06-30
47,764 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,499,000 GBP2023-06-30
879,226 GBP2022-06-30
Related profiles found in government register
  • CPD BODIES LIMITED
    Info
    CPD UTILITIES LIMITED - 2009-05-11
    DOOCEY UTILITIES LIMITED - 2006-05-12
    Registered number 04453844
    97 Bowesfield Lane, Stockton On Tees, Cleveland TS18 3HF
    Private Limited Company incorporated on 2002-06-02 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
  • CPD BODIES LIMITED
    S
    Registered number 04453844
    97, Bowesfield Lane, Stockton On Tees, Cleveland, United Kingdom, TS18 3HF
    CIF 1 CIF 2
  • CPD BODIES LIMITED
    S
    Registered number 04453844
    97, Bowesfield Lane, Stockton On Tees, Cleveland, United Kingdom, TS18 3HF
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    97 Bowesfield Lane, Stockton On Tees, United Kingdom
    Corporate (5 parents)
    Officer
    2024-09-25 ~ now
    CIF 1 - llp-member → ME
  • 2
    Unit 11 97 Bowesfield Lane, Stockton On Tees, England
    Corporate (3 parents)
    Person with significant control
    2024-09-17 ~ now
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    2024-09-17 ~ 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.