Founded in 2016, Cmf Installations, classified under reg no. 10196231 is an active company. Currently registered at 274 Derby Road NG9 3JN, Nottingham the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on Mon, 30th May 2022.
At present there are 2 directors in the the firm, namely Marshall B. and Craig F.. In addition one secretary - Marshall B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 274 Derby Road |
| Office Address2 | Bramcote |
| Town | Nottingham |
| Post code | NG9 3JN |
| Country of origin | United Kingdom |
| Registration Number | 10196231 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 24 May 2016
Position: Secretary
Appointed: 24 May 2016
Position: Director
Appointed: 24 May 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Craig F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marshall B. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig F.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marshall B.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 | 2023-05-30 |
| Net Worth | 12 496 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 117 222 | 265 162 | 238 460 | 266 047 | 275 018 | |
| Current Assets | 28 543 | 117 222 | 324 495 | 308 529 | 493 534 | 514 106 |
| Debtors | 59 333 | 70 069 | 227 487 | 239 088 | ||
| Net Assets Liabilities | 126 672 | 286 681 | 310 033 | 472 825 | 542 592 | |
| Other Debtors | 59 333 | 53 929 | 950 | 450 | ||
| Property Plant Equipment | 23 081 | 108 865 | 172 314 | 182 636 | 223 716 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 496 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 12 496 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 412 | 97 699 | 140 161 | 186 381 | 261 964 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 122 071 | 105 911 | 56 542 | 116 663 | ||
| Average Number Employees During Period | 2 | 3 | 7 | 7 | 8 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -20 | -20 | ||||
| Creditors | 13 611 | 146 659 | 138 070 | 168 644 | 152 724 | |
| Finance Lease Liabilities Present Value Total | 15 423 | 10 796 | 6 169 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 287 | 42 462 | 46 220 | 75 583 | ||
| Loans From Directors | 20 000 | 9 980 | 8 111 | 1 768 | ||
| Net Current Assets Liabilities | 4 124 | 103 611 | 177 836 | 170 459 | 324 890 | 361 382 |
| Other Creditors | 1 076 | 836 | 1 528 | |||
| Prepayments Accrued Income | 102 000 | |||||
| Property Plant Equipment Gross Cost | 84 493 | 206 564 | 312 475 | 369 017 | 485 680 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 740 | 34 701 | 42 506 | |||
| Taxation Social Security Payable | 37 546 | 15 883 | 61 597 | 35 575 | ||
| Total Assets Less Current Liabilities | 12 496 | 286 681 | 342 773 | 507 526 | 585 098 | |
| Trade Creditors Trade Payables | 13 611 | 63 007 | 64 314 | 54 101 | 107 554 | |
| Trade Debtors Trade Receivables | 16 140 | 174 108 | 84 209 | |||
| Value-added Tax Payable | 26 106 | 31 394 | 33 203 | 130 | ||
| Creditors Due Within One Year | 24 419 | |||||
| Fixed Assets | 8 372 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 30th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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