Founded in 2000, C 3 Property, classified under reg no. 04131230 is an active company. Currently registered at The Barn NP25 4EB, Monmouth the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 15th May 2003 C 3 Property Limited is no longer carrying the name Cmc Partnership (UK) Property.
The company has 2 directors, namely Michael C., Rhiannon C.. Of them, Rhiannon C. has been with the company the longest, being appointed on 15 February 2002 and Michael C. has been with the company for the least time - from 24 June 2002. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Aine C. who worked with the the company until 31 October 2016.
Office Address | The Barn |
Office Address2 | Grace Dieu Court Dingestow |
Town | Monmouth |
Post code | NP25 4EB |
Country of origin | United Kingdom |
Registration Number | 04131230 |
Date of Incorporation | Wed, 27th Dec 2000 |
Industry | Other accommodation |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Rhiannon C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhiannon C.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael C.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cmc Partnership (UK) Property | May 15, 2003 |
Cmc Partnership (UK) | January 22, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 980 | 45 475 | 3 905 | 11 876 | |||
Current Assets | 50 868 | 59 641 | 18 385 | 27 506 | 82 437 | 27 057 | 18 229 |
Debtors | 26 888 | 14 166 | 14 480 | 15 630 | |||
Net Assets Liabilities | 289 003 | 294 824 | 237 320 | 201 047 | 173 789 | 143 129 | 111 559 |
Other Debtors | 13 472 | 14 166 | 14 480 | 15 630 | |||
Property Plant Equipment | 24 274 | 18 205 | 13 654 | 12 111 | 796 027 | 818 364 | 832 108 |
Other | |||||||
Accrued Liabilities Deferred Income | 4 207 | 12 750 | 11 950 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 142 | 31 211 | 35 762 | 39 998 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 693 | ||||||
Administrative Expenses | 30 521 | 95 417 | 73 889 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 521 250 | 521 250 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 5 821 | -57 504 | -36 273 | ||||
Corporation Tax Payable | 2 973 | 2 334 | |||||
Creditors | 20 359 | 20 133 | 35 714 | 95 960 | 171 175 | 181 042 | 738 778 |
Depreciation Expense Property Plant Equipment | 6 069 | 4 551 | 4 236 | ||||
Fixed Assets | 802 914 | 796 845 | 792 294 | 790 751 | |||
Gross Profit Loss | 49 827 | 49 047 | 45 499 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 069 | 4 551 | 4 236 | ||||
Interest Payable Similar Charges Finance Costs | 11 149 | 11 134 | 7 883 | ||||
Investments | 778 640 | 778 640 | 778 640 | 778 640 | |||
Investments Fixed Assets | 778 640 | 778 640 | 778 640 | 778 640 | |||
Net Current Assets Liabilities | 30 509 | 39 508 | -17 329 | -64 247 | -88 238 | -153 985 | -720 549 |
Operating Profit Loss | 19 306 | -46 370 | -28 390 | ||||
Other Creditors | 14 624 | 15 982 | 32 864 | 90 847 | |||
Other Investments Other Than Loans | 778 640 | 778 640 | 778 640 | 778 640 | |||
Other Remaining Borrowings | 521 250 | 521 250 | |||||
Other Taxation Social Security Payable | 1 877 | 1 817 | 208 | 4 207 | |||
Prepayments Accrued Income | 500 | ||||||
Profit Loss | 5 821 | -57 504 | -36 273 | ||||
Profit Loss On Ordinary Activities Before Tax | 8 157 | -57 504 | -36 273 | ||||
Property Plant Equipment Gross Cost | 49 416 | 49 416 | 52 109 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 336 | ||||||
Total Assets Less Current Liabilities | 833 423 | 836 353 | 774 965 | 726 504 | 707 789 | 664 379 | 111 559 |
Total Borrowings | 521 250 | 521 250 | |||||
Trade Creditors Trade Payables | 885 | 2 642 | 906 | ||||
Trade Debtors Trade Receivables | 13 416 | ||||||
Turnover Revenue | 49 827 | 49 047 | 45 499 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 31st, March 2023 |
accounts | Free Download (5 pages) |
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