Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
10,667 GBP2023-12-31
18,336 GBP2022-12-31
Property, Plant & Equipment
535,916 GBP2023-12-31
587,024 GBP2022-12-31
Fixed Assets - Investments
1,750,331 GBP2023-12-31
1,410,481 GBP2022-12-31
Investment Property
144,260 GBP2022-12-31
Fixed Assets
2,296,914 GBP2023-12-31
2,160,101 GBP2022-12-31
Debtors
5,335,219 GBP2023-12-31
2,699,027 GBP2022-12-31
Cash at bank and in hand
3,011,189 GBP2023-12-31
1,552,006 GBP2022-12-31
Current Assets
8,346,408 GBP2023-12-31
4,251,033 GBP2022-12-31
Creditors
Current
6,843,749 GBP2023-12-31
3,462,302 GBP2022-12-31
Net Current Assets/Liabilities
1,502,659 GBP2023-12-31
788,731 GBP2022-12-31
Total Assets Less Current Liabilities
3,799,573 GBP2023-12-31
2,948,832 GBP2022-12-31
Net Assets/Liabilities
3,751,541 GBP2023-12-31
2,903,933 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,651,541 GBP2023-12-31
2,803,933 GBP2022-12-31
Equity
3,751,541 GBP2023-12-31
2,903,933 GBP2022-12-31
Average Number of Employees
572023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,347 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,680 GBP2023-12-31
20,011 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,669 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,667 GBP2023-12-31
18,336 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,164 GBP2023-12-31
217,164 GBP2022-12-31
Improvements to leasehold property
409,163 GBP2023-12-31
380,150 GBP2022-12-31
Furniture and fittings
47,690 GBP2023-12-31
46,152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
96,613 GBP2023-12-31
43,692 GBP2022-12-31
Furniture and fittings
45,422 GBP2023-12-31
37,754 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
52,921 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
217,164 GBP2023-12-31
217,164 GBP2022-12-31
Improvements to leasehold property
312,550 GBP2023-12-31
336,458 GBP2022-12-31
Furniture and fittings
2,268 GBP2023-12-31
8,398 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2023-12-31
48,805 GBP2022-12-31
Computers
30,817 GBP2023-12-31
27,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
714,834 GBP2023-12-31
719,562 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-38,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,000 GBP2023-12-31
27,426 GBP2022-12-31
Computers
26,883 GBP2023-12-31
23,666 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,918 GBP2023-12-31
132,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,934 GBP2023-12-31
3,625 GBP2022-12-31
Motor vehicles
21,379 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,750,331 GBP2023-12-31
1,410,481 GBP2022-12-31
Additions to investments
339,850 GBP2023-12-31
Investments in Group Undertakings
1,750,331 GBP2023-12-31
1,410,481 GBP2022-12-31
Investment Property - Fair Value Model
144,260 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-144,260 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
496,597 GBP2023-12-31
179,437 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,886,670 GBP2023-12-31
1,578,790 GBP2022-12-31
Other Debtors
Current
5,500 GBP2023-12-31
5,500 GBP2022-12-31
Prepayments/Accrued Income
Current
946,452 GBP2023-12-31
935,300 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,335,219 GBP2023-12-31
2,699,027 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,346 GBP2023-12-31
188,001 GBP2022-12-31
Amounts owed to group undertakings
Current
5,092,699 GBP2023-12-31
2,032,724 GBP2022-12-31
Other Taxation & Social Security Payable
Current
285,978 GBP2023-12-31
198,504 GBP2022-12-31
Other Creditors
Current
51,562 GBP2023-12-31
76,200 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,301,834 GBP2023-12-31
947,062 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,500 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,032 GBP2023-12-31
44,899 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79,997 shares2023-12-31
Class 2 ordinary share
20,003 shares2023-12-31
CP MEDIA LIMITED
InfoCOMMUNITY PARTNERS LIMITED - 2022-12-23
RAWLAW 10 LTD - 2011-07-07
Registered number 07462517
5a Clare Road, Halifax HX1 2HX
Private Limited Company incorporated on 2010-12-07 (14 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-23
CIF 0C P MEDIA LTD
SRegistered number 07462517

Clare House, Clare Road, Halifax, England, HX1 2HX
Private Limited Company in Companies House, England
CIF 1 CP MEDIA LIMITED
SRegistered number 07462517

5a, 5a Clare Road, Halifax, England, HX1 2HX
Private Limited Company in Companies House, England
CIF 2 CP MEDIA LIMITED
SRegistered number 07462517

5a, Clare Road, Halifax, England, HX1 2HX
Private Company Limited By Shares in Companies House, England
CIF 3 CP MEDIA LTD
SRegistered number 7462517

5a, Clare Road, Halifax, England, HX1 2HX
Ltd in United Kingdom
CIF 4 COMMUNITY PARTNERS LIMITED
SRegistered number 07462517

5a, Clare Road, Halifax, England, HX1 2HX
Private Limited Company in Companies House England And Wales, England
CIF 5 COMMUNITY PARTNERS LIMITED
SRegistered number 07462517

7, Harrison Road, Halifax, England, HX1 2AF
Limited Company in England & Wales, England
CIF 6 COMMUNITY PARTNERS LIMITED
SRegistered number 07462517

Clare House, 5a Clare Road, Halifax, England, HX1 2HX
Private Company Limited By Shares in Companies House, England
CIF 7