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C. & M. (boscombe) Limited BROMLEY

C. & M. (boscombe) started in year 1981 as Private Limited Company with registration number 01552566. The C. & M. (boscombe) company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Bromley at Lygon House. Postal code: BR1 3RA.

The company has 2 directors, namely Joseph H., Marcia L.. Of them, Joseph H., Marcia L. have been with the company the longest, being appointed on 12 July 1991. As of 23 May 2024, our data shows no information about any ex officers on these positions.

C. & M. (boscombe) Limited Address / Contact

Office Address Lygon House
Office Address2 50 London Road
Town Bromley
Post code BR1 3RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01552566
Date of Incorporation Tue, 24th Mar 1981
Industry Dispensing chemist in specialised stores
End of financial Year 31st January
Company age 43 years old
Account next due date Thu, 31st Oct 2024 (161 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Marcia L.

Position: Secretary

Resigned:

Joseph H.

Position: Director

Appointed: 12 July 1991

Marcia L.

Position: Director

Appointed: 12 July 1991

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Joseph H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marcia L. This PSC owns 25-50% shares and has 25-50% voting rights.

Joseph H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Marcia L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth3 050 5732 839 5652 818 674       
Balance Sheet
Cash Bank In Hand2 047 4601 489 718723 536       
Cash Bank On Hand  723 536615 562510 820360 7909 401981 9831 520 687826 812
Current Assets3 042 7492 831 5262 814 4012 733 2122 654 6772 583 7142 504 6732 279 6152 261 0232 034 422
Debtors995 2891 341 8082 089 3872 115 4222 140 7412 219 7722 492 0221 294 632737 4361 204 810
Other Debtors   599144240 8721 836428 910
Property Plant Equipment  17 12711 33511 67322 65627 92529 05023 24549 684
Stocks Inventory  1 478       
Tangible Fixed Assets38 01234 42617 127       
Total Inventories  1 4782 2283 1163 1523 2503 0002 9002 800
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve3 050 4732 839 4652 818 574       
Shareholder Funds3 050 5732 839 5652 818 674       
Other
Accounting Period Subsidiary2 0142 0152 016       
Accumulated Depreciation Impairment Property Plant Equipment  35 35830 51234 40141 95551 26360 94768 69585 256
Amounts Owed By Group Undertakings  2 079 2932 114 6282 139 9222 219 3072 492 0221 293 760735 600775 900
Average Number Employees During Period   4 55554
Corporation Tax Recoverable  5 385       
Creditors  12 95513 07412 78816 12958 41719 03656 42023 786
Creditors Due Within One Year30 28926 48812 955       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 949      
Disposals Property Plant Equipment   13 749      
Fixed Assets38 11334 52717 22811 43611 77422 75728 02629 15123 34649 785
Increase From Depreciation Charge For Year Property Plant Equipment   3 1033 8897 5549 3089 6847 74816 561
Investments Fixed Assets101101101101101101101101101101
Net Current Assets Liabilities3 012 4602 805 0382 801 4462 720 1382 641 8892 567 5852 446 2562 260 5792 204 6032 010 636
Number Shares Allotted 100100       
Other Creditors  11 60511 60511 60511 60551 47311 71311 71311 605
Other Investments Other Than Loans  101101101101101101101101
Other Taxation Social Security Payable  9861 2072601 2862 7072 49135 2162 936
Par Value Share 11       
Property Plant Equipment Gross Cost  52 48541 84746 07464 61179 18889 99791 940134 940
Recoverable Value-added Tax  164599      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 7 8903 231       
Tangible Fixed Assets Cost Or Valuation103 822111 71252 485       
Tangible Fixed Assets Depreciation65 81077 28635 358       
Tangible Fixed Assets Depreciation Charged In Period 11 4765 709       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  47 637       
Tangible Fixed Assets Disposals  62 458       
Total Additions Including From Business Combinations Property Plant Equipment   3 1114 22718 53714 57710 8091 94343 000
Total Assets Less Current Liabilities3 050 5732 839 5652 818 6742 731 5742 653 6632 590 3422 474 2822 289 7302 227 9492 060 421
Trade Creditors Trade Payables  3642629233 2384 2374 8329 4919 245
Trade Debtors Trade Receivables  4 545195675225    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 24th, July 2023 		Free Download (10 pages)

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