BizStats
You are here: bizstats.co.uk > a-z index > C list > C list > C M list > C M list

C M P Properties (wales) Limited WARRINGTON

Founded in 2004, C M P Properties (wales), classified under reg no. 05018642 is an active company. Currently registered at Westwood WA3 4HP, Warrington the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Craig M., John M. and Margaret M.. In addition one secretary - Craig M. - is with the firm. Currenlty, the company lists one former director, whose name is Haslams Limited and who left the the company on 22 January 2004. In addition, there is one former secretary - Haslams Secretaries Limited who worked with the the company until 22 January 2004.

C M P Properties (wales) Limited Address / Contact

Office Address Westwood
Office Address2 25 Broseley Lane Culcheth
Town Warrington
Post code WA3 4HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05018642
Date of Incorporation Mon, 19th Jan 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Craig M.

Position: Director

Appointed: 29 July 2004

Craig M.

Position: Secretary

Appointed: 22 January 2004

John M.

Position: Director

Appointed: 22 January 2004

Margaret M.

Position: Director

Appointed: 22 January 2004

Haslams Secretaries Limited

Position: Secretary

Appointed: 19 January 2004

Resigned: 22 January 2004

Haslams Limited

Position: Director

Appointed: 19 January 2004

Resigned: 22 January 2004

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Craig M. The abovementioned PSC and has 50,01-75% shares.

Craig M.

Notified on 19 January 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 434 2132 522 9052 583 498      
Balance Sheet
Cash Bank On Hand  405 045352 128361 797247 494386 579401 299411 567
Current Assets349 627408 699457 423414 429418 259406 659546 880512 337537 927
Debtors65 64953 21056 80262 30156 462159 165160 301111 038126 360
Net Assets Liabilities  2 583 4982 645 6842 304 4672 337 0272 379 7292 379 2092 427 505
Other Debtors  18 50019 800     
Property Plant Equipment  1 7901 3431 00775580754733 672
Cash Bank In Hand283 978355 489       
Net Assets Liabilities Including Pension Asset Liability2 434 2132 522 9052 583 498      
Tangible Fixed Assets2 253 0822 252 386       
Reserves/Capital
Called Up Share Capital1212       
Profit Loss Account Reserve544 999633 691       
Shareholder Funds2 434 2132 522 9052 583 498      
Other
Accrued Liabilities  58 98570 746     
Accumulated Depreciation Impairment Property Plant Equipment  15 24515 69216 02816 28016 58716 84719 935
Additions Other Than Through Business Combinations Investment Property Fair Value Model   165 64415 3909 308   
Creditors  29 15840 77950 65343 94476 21782 66291 409
Dividend Per Share Interim  4 2504 000     
Fixed Assets2 253 0822 252 3862 251 7902 416 9872 432 0412 441 0972 441 1492 440 8892 474 014
Increase From Depreciation Charge For Year Property Plant Equipment   4473362523072603 088
Investment Property  2 250 0002 415 6442 431 0342 440 3422 440 3422 440 3422 440 342
Investment Property Fair Value Model  2 250 0002 415 6442 431 0342 440 3422 440 3422 440 342 
Net Current Assets Liabilities183 693326 562390 856269 731282 218298 966373 899380 035410 247
Number Shares Issued Fully Paid  12121212121212
Other Creditors  29 83253 712     
Other Remaining Borrowings  29 15840 780     
Par Value Share 1 111111
Prepayments  4 42313 903     
Property Plant Equipment Gross Cost  17 03517 03517 03517 03517 39417 39453 607
Provisions For Liabilities Balance Sheet Subtotal  163255359 139359 092359 102359 053365 347
Taxation Social Security Payable  10 9153 991     
Total Assets Less Current Liabilities2 436 7752 578 9482 642 6462 686 7182 714 2592 740 0632 815 0482 820 9242 884 261
Total Borrowings  29 15840 780     
Trade Creditors Trade Payables  1 08616 248     
Trade Debtors Trade Receivables  33 87928 598     
Amount Specific Advance Or Credit Directors   3 324     
Amount Specific Advance Or Credit Made In Period Directors   -20 500     
Amount Specific Advance Or Credit Repaid In Period Directors   32 122     
Average Number Employees During Period   333333
Total Additions Including From Business Combinations Property Plant Equipment      359 36 213
Accruals Deferred Income 55 79358 985      
Creditors Due Within One Year165 934137 93070 990      
Number Shares Allotted 12       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 4 3524 423      
Provisions For Liabilities Charges2 562250163      
Revaluation Reserve1 889 2021 889 202       
Share Capital Allotted Called Up Paid1212       
Tangible Fixed Assets Additions 100       
Tangible Fixed Assets Cost Or Valuation2 266 9352 267 035       
Tangible Fixed Assets Depreciation13 85314 649       
Tangible Fixed Assets Depreciation Charged In Period 796       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st March 2018
filed on: 7th, December 2018 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.