Company information:
C & P Medical Trading Limited (No: 03613589)
Address: UNIT 1 AVRO BUSINESS CENTRE, AVRO WAY BOWERHILL ESTATE, MELKSHAM, WILTSHIRE, SN12 6TP
Status: Active
Incorporated: 08-Nov-1998
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 46460 - Wholesale of pharmaceutical goods
Current Director: JULIA LAUREN SHAW ( DOB: Dec-1968 From: Aug-2003 )
Current Director: PETER JOHN SHAW ( DOB: Jun-1970 From: Aug-1998 )
Current Secretary: JULIA LAUREN SHAW ( DOB: Dec-1968 From: Mar-2004 )
Resigned Director: MAUREEN ANNE CHILDS ( DOB: Sep-1936 From: Aug-1998 To: Aug-1998 )
Resigned Director: MATTHEW KEITH PATON ( From: Aug-2003 To: Sep-2011 )
Resigned Director: BRIAN JOHN PAYNE ( DOB: Apr-1944 From: Aug-1998 To: Aug-1998 )
Resigned Director: CHRISTOPHER JAMES SHAW ( From: Aug-1999 To: Jan-2004 )
Resigned Secretary: MAUREEN ANNE CHILDS ( DOB: Sep-1936 From: Aug-1998 To: Aug-1998 )
Resigned Secretary: JOHN FREDERICK SHAW ( DOB: Feb-1941 From: Aug-1998 To: Mar-2004 )
Persons of Significant Control:
Mr Peter John Shaw, New Hurst Farm Keevil Wick, Trowbridge, Wiltshire, BA14 6NH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,382,031 | 1,339,545 | 1,281,946 | 1,236,664 | 1,672,070 | 1382031.0,1339545.0,1281946.0,1236664.0,1672070 |
| Current assets | 2,742,561 | 3,665,320 | 4,014,461 | 3,820,534 | 4,384,029 | 2742561.0,3665320.0,4014461.0,3820534.0,4384029 |
| Current assets / Total inventories | 903,412 | 1,286,188 | 1,328,597 | 1,519,650 | 1,533,862 | 903412.0,1286188.0,1328597.0,1519650.0,1533862 |
| Current assets / Debtors | 1,838,289 | 2,376,670 | 2,685,174 | 2,290,964 | 2,847,669 | 1838289.0,2376670.0,2685174.0,2290964.0,2847669 |
| Current assets / Cash at bank and on hand | 860 | 2,462 | 690 | 9,920 | 2,498 | 860.0,2462.0,690.0,9920.0,2498 |
| Net current assets (liabilities) | -203,728 | -127,498 | 6,287 | 60,941 | 12,273 | -203728.0,-127498.0,6287.0,60941.0,12273 |
| Total assets less current liabilities | 1,178,303 | 1,212,047 | 1,288,233 | 1,297,605 | 1,684,343 | 1178303.0,1212047.0,1288233.0,1297605.0,1684343 |
| Provisions for liabilities, balance sheet subtotal | 11,656 | 13,761 | 6,950 | 5,029 | 8,807 | 11656.0,13761.0,6950.0,5029.0,8807 |
| Net assets (liabilities) | 556,275 | 471,606 | 514,168 | 611,024 | 986,150 | 556275.0,471606.0,514168.0,611024.0,986150 |
| Equity / share capital and reserves | 556,275 | 471,606 | 514,168 | 611,024 | 986,150 | 556275.0,471606.0,514168.0,611024.0,986150 |