Founded in 2010, C And M Business Solutions, classified under reg no. 07294056 is an active company. Currently registered at Brackendale Astles Rock Walk DY7 6QA, Kinver the company has been in the business for 14 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Christopher T., appointed on 24 June 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brackendale Astles Rock Walk |
Office Address2 | Comber Road |
Town | Kinver |
Post code | DY7 6QA |
Country of origin | United Kingdom |
Registration Number | 07294056 |
Date of Incorporation | Thu, 24th Jun 2010 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Christopher T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 330 | 9 270 | 6 982 | 25 929 | 78 538 | 93 643 | 69 442 | 119 063 |
Current Assets | 81 552 | 107 067 | 115 358 | 127 353 | 139 973 | 136 236 | 148 658 | |
Debtors | 116 432 | 71 282 | 99 285 | 88 629 | 48 014 | 45 530 | 65 609 | 28 350 |
Net Assets Liabilities | 27 323 | 34 321 | 48 772 | 57 540 | 29 968 | 46 541 | 57 405 | |
Other Debtors | 518 | 472 | 531 | 552 | 273 | 1 633 | 298 | 298 |
Property Plant Equipment | 1 425 | 1 069 | 802 | 601 | 1 917 | 1 438 | 1 079 | 809 |
Total Inventories | 1 000 | 1 000 | 800 | 800 | 800 | 800 | 1 185 | 1 245 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 926 | 2 282 | 2 549 | 2 750 | 3 389 | 3 868 | 4 227 | 4 497 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 11 545 | 7 992 | 4 253 | 585 | 639 | 47 500 | 37 500 | 27 500 |
Corporation Tax Payable | 7 997 | 3 772 | 4 066 | 5 157 | 14 200 | 70 | 10 090 | 13 794 |
Corporation Tax Recoverable | 1 141 | |||||||
Creditors | 112 579 | 47 306 | 4 253 | 585 | 71 729 | 47 500 | 37 500 | 27 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 267 | 201 | 639 | 479 | 359 | 270 | |
Net Current Assets Liabilities | 34 246 | 37 772 | 48 756 | 55 623 | 28 530 | 82 962 | 84 096 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 45 494 | 12 621 | 18 408 | 17 482 | 3 021 | 2 223 | 2 341 | 2 507 |
Other Taxation Social Security Payable | 15 845 | 15 723 | 20 711 | 19 851 | 20 093 | 7 246 | 5 659 | 14 143 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 351 | 3 351 | 3 351 | 3 351 | 5 305 | 5 306 | 5 306 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 954 | |||||||
Total Assets Less Current Liabilities | 35 315 | 38 574 | 49 357 | 57 540 | 77 468 | 84 041 | 84 905 | |
Trade Creditors Trade Payables | 39 690 | 11 557 | 22 477 | 20 479 | 33 776 | 51 904 | 25 184 | 24 118 |
Trade Debtors Trade Receivables | 115 914 | 70 810 | 98 754 | 88 077 | 47 742 | 42 756 | 65 311 | 28 052 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy