CP DETAILING LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Equity ratio (2023)Equity ratio

100%

YoY total assets (2020 vs 2021)YoY total assets

+100%

CAGR total assets (2019–2023)CAGR total assets

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration NumberSC613402

Founded12/11/2018

PurposeMaintenance and repair of motor vehicles

Address12 Southend Court, Strathaven, ML10 6QU

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date12/11/2018

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (7 events)

30/11/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2023

View file in Documents

30/11/2022

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2022

View file in Documents

12/11/2018

Appointed Callum William Howard Paterson (person)

Appointed as Director

Metric	2019	2020	2021	2022	2023
Total assets	£238	£-4153	£0	£1	£1
Net Assets Liabilities	£238	£-4153	£449	£-943	£-2364
Equity	£238	£-4153	£0	£1	£1
Current Assets	£689	£2431	£14.983	£17.270	£14.795
Net Current Assets Liabilities	£-1414	£728	£4170	£3282	£1687
Total Assets Less Current Liabilities	£238	£847	£4170	£3282	£1687
Cash Bank On Hand	£689	£727	£10.523	£760	£500
Debtors	£0	£1704	£4460	£16.510	£14.295
Creditors	£0	£5000	£3721	£13.988	£13.108
Trade Creditors Trade Payables	£1107	£2465	£3786	£10.203	£1752
Other Creditors	£6	£-1070	£4469	£2159	£8018
Average Number Employees During Period	1	1	1	1	1
Accrued Liabilities Deferred Income	—	£0	£477	£0	£1445
Accumulated Depreciation Impairment Property Plant Equipment	£1652	£3423	£3542	£3542	£3542
Advances Credits Directors	—	—	£4720	£0	£3510
Advances Credits Made In Period Directors	—	—	£6313	£0	£1845
Advances Credits Repaid In Period Directors	—	—	£7211	£0	£4327
Amounts Owed By Directors	—	£-1618	£-4245	£-5993	£-3510
Amounts Owed To Directors	£852	—	—	—	—
Bank Borrowings Overdrafts	£0	£5000	£3721	£4225	£4051
Corporation Tax Payable	£138	£138	£1081	£755	£1246
Corporation Tax Recoverable	—	—	—	£0	£1185
Fixed Assets	£1652	£119	£0	—	—
Further Item Creditors Component Total Creditors	£-209	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1771	£119	—	—
Other Taxation Social Security Payable	—	£-86	—	£871	£624
Property Plant Equipment	£1652	£119	£119	£0	£0
Property Plant Equipment Gross Cost	£3304	£3542	£3542	£3542	£3542
Total Additions Including From Business Combinations Property Plant Equipment	—	£238	—	—	—
Trade Debtors Trade Receivables	—	£0	£215	£10.517	£9600

Metric

2019

2020

2021

2022

2023

Total assets

£238

£-4153

£0

£1

Net Assets Liabilities

£238

£-4153

£449

£-943

£-2364

Equity

£238

£-4153

£0

£1

Current Assets

£689

£2431

£14.983

£17.270

£14.795

Net Current Assets Liabilities

£-1414

£728

£4170

£3282

£1687

Total Assets Less Current Liabilities

£238

£847

£4170

£3282

£1687

Cash Bank On Hand

£689

£727

£10.523

£760

£500

Debtors

£0

£1704

£4460

£16.510

£14.295

Creditors

£0

£5000

£3721

£13.988

£13.108

Trade Creditors Trade Payables

£1107

£2465

£3786

£10.203

£1752

Other Creditors

£6

£-1070

£4469

£2159

£8018

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£0

£477

£0

£1445

Accumulated Depreciation Impairment Property Plant Equipment

£1652

£3423

£3542

Advances Credits Directors

—

£4720

£0

£3510

Advances Credits Made In Period Directors

—

£6313

£0

£1845

Advances Credits Repaid In Period Directors

—

£7211

£0

£4327

Amounts Owed By Directors

—

£-1618

£-4245

£-5993

£-3510

Amounts Owed To Directors

£852

—

Bank Borrowings Overdrafts

£0

£5000

£3721

£4225

£4051

Corporation Tax Payable

£138

£1081

£755

£1246

Corporation Tax Recoverable

—

£0

£1185

Fixed Assets

£1652

£119

£0

—

Further Item Creditors Component Total Creditors

£-209

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1771

£119

—

Other Taxation Social Security Payable

—

£-86

—

£871

£624

Property Plant Equipment

£1652

£119

£0

Property Plant Equipment Gross Cost

£3304

£3542

Total Additions Including From Business Combinations Property Plant Equipment

—

£238

—

Trade Debtors Trade Receivables

—

£0

£215

£10.517

£9600

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

CP DETAILING LTD

Riepilogo

Dati legali e stato

Timeline (7 events)

Annual accounts filed

Annual accounts filed

Appointed Callum William Howard Paterson (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Callum William Howard Paterson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of CP DETAILING LTD

Dissolved Compulsory Strike Off Suspended

Companexia Document AI

Gazette Notice Compulsory

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure