C & M Bathrooms Limited in Aberdeen

C & M Bathrooms Limited

Founded in 2002, C & M Bathrooms, classified under reg no. SC231718 is an active company. Currently registered at 214 Hardgate AB10 6AA, the company has been in the business for twenty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

There is a single director in the firm at the moment - Neil C., appointed on 21 May 2002. In addition, a secretary was appointed - Neil C., appointed on 21 May 2002. As of 1 May 2024, there was 1 ex director - David M.. There were no ex secretaries.

C & M Bathrooms Limited Address / Contact

Office Address	214 Hardgate
Office Address2	Aberdeen
Town
Post code	AB10 6AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC231718
Date of Incorporation	Tue, 21st May 2002
Industry	Retail sale of textiles in specialised stores
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated	Sun, 21st May 2023

Company staff

Neil C.

Position: Secretary

Appointed: 21 May 2002

Neil C.

Position: Director

Appointed: 21 May 2002

David M.

Position: Director

Appointed: 21 May 2002

Resigned: 30 March 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Neil C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil C.

Notified on	21 May 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand				190 637	190 238
Current Assets	253 525	214 853	216 716	234 581	240 942
Debtors				11 944	17 704
Net Assets Liabilities	99 011	50 043	34 108	38 163	35 874
Property Plant Equipment				4 292	2 241
Total Inventories				32 000	33 000

Other
Accumulated Depreciation Impairment Property Plant Equipment				178 867	174 890
Average Number Employees During Period	5	5	4	4	4
Creditors	160 743	169 924	144 030	160 071	171 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 704
Disposals Property Plant Equipment					6 028
Fixed Assets	6 229	5 114	5 172	4 292	2 241
Increase From Depreciation Charge For Year Property Plant Equipment					727
Net Current Assets Liabilities	92 782	44 929	72 686	74 510	69 744
Property Plant Equipment Gross Cost				183 159	177 131
Total Assets Less Current Liabilities	99 011	50 043	77 858	78 802	71 985
Amount Specific Advance Or Credit Directors				8 595	2 866
Amount Specific Advance Or Credit Repaid In Period Directors					5 729

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2021 filed on: 3rd, November 2022	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2021 filed on: 3rd, November 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2020 filed on: 26th, November 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2019 filed on: 29th, October 2020	accounts	Free Download (3 pages)
AA01	Current accounting period extended from 31st July 2020 to 31st December 2020 filed on: 28th, October 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 25th, January 2019	accounts	Free Download
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 24th, November 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 2nd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st May 2016 with full list of members filed on: 23rd, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 23rd May 2016: 15000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 24th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st May 2015 with full list of members filed on: 21st, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 21st May 2015: 15000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 11th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st May 2014 with full list of members filed on: 27th, May 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 23rd, April 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st May 2013 with full list of members filed on: 30th, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 7th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st May 2012 with full list of members filed on: 11th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 29th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st May 2011 with full list of members filed on: 25th, May 2011	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 18th, November 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st May 2010 with full list of members filed on: 15th, July 2010	annual return	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 19th, November 2009	accounts	Free Download (7 pages)
363a	Annual return up to 11th September 2009 with shareholders record filed on: 11th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 3rd, April 2009	accounts	Free Download (8 pages)
363a	Annual return up to 4th February 2009 with shareholders record filed on: 4th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 29th, April 2008	accounts	Free Download (8 pages)
363s	Annual return up to 3rd September 2007 with shareholders record filed on: 3rd, September 2007	annual return	Free Download (7 pages)
363s	Annual return up to 3rd September 2007 with shareholders record filed on: 3rd, September 2007	annual return	Free Download (7 pages)
123	Nc inc already adjusted 29/06/07 filed on: 3rd, September 2007	capital	Free Download (1 page)
123	Nc inc already adjusted 29/06/07 filed on: 3rd, September 2007	capital	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st July 2006 filed on: 29th, March 2007	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st July 2006 filed on: 29th, March 2007	accounts	Free Download (14 pages)
363s	Annual return up to 20th July 2006 with shareholders record filed on: 20th, July 2006	annual return	Free Download (7 pages)
363s	Annual return up to 20th July 2006 with shareholders record filed on: 20th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2005 filed on: 24th, March 2006	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 31st July 2005 filed on: 24th, March 2006	accounts	Free Download (16 pages)
363s	Annual return up to 9th November 2005 with shareholders record filed on: 9th, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 9th November 2005 with shareholders record filed on: 9th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 19th, May 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 19th, May 2005	accounts	Free Download (7 pages)
225	Accounting reference date extended from 30/04/04 to 31/07/04 filed on: 7th, January 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/04 to 31/07/04 filed on: 7th, January 2005	accounts	Free Download (1 page)
363s	Annual return up to 3rd August 2004 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to 3rd August 2004 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/05/04 to 30/04/04 filed on: 20th, July 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/04 to 30/04/04 filed on: 20th, July 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2003 filed on: 9th, January 2004	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 31st May 2003 filed on: 9th, January 2004	accounts	Free Download (5 pages)
88(2)R	Alloted 998 shares on 10th October 2003. Value of each share 1 £, total number of shares: 1000. filed on: 17th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 998 shares on 10th October 2003. Value of each share 1 £, total number of shares: 1000. filed on: 17th, October 2003	capital	Free Download (2 pages)
363s	Annual return up to 8th July 2003 with shareholders record filed on: 8th, July 2003	annual return	Free Download (7 pages)
363(288)	8th July 2003 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 8th July 2003 with shareholders record filed on: 8th, July 2003	annual return	Free Download (7 pages)
NEWINC	Incorporation filed on: 21st, May 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 21st, May 2002	incorporation	Free Download (16 pages)