C K M Consulting started in year 2006 as Private Limited Company with registration number SC296276. The C K M Consulting company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Grangemouth at Unit 4B Gateway Business Park. Postal code: FK3 8WX.
The company has one director. John L., appointed on 30 January 2006. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4B Gateway Business Park |
Office Address2 | Beancross Road |
Town | Grangemouth |
Post code | FK3 8WX |
Country of origin | United Kingdom |
Registration Number | SC296276 |
Date of Incorporation | Mon, 30th Jan 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 32 319 | 60 714 | 46 318 | 60 740 | 83 315 | 86 769 | 81 761 | 83 356 |
Current Assets | 60 990 | 68 889 | 62 240 | 81 672 | 98 215 | 93 353 | 82 970 | 84 594 |
Debtors | 16 954 | 15 922 | 20 932 | 14 900 | 6 584 | 264 | 238 | |
Net Assets Liabilities | 22 096 | 39 612 | 49 452 | 43 274 | 30 533 | 19 682 | ||
Other Debtors | 313 | 307 | 6 584 | |||||
Property Plant Equipment | 90 | 595 | 1 657 | 15 738 | 30 111 | 22 114 | 17 192 | 12 746 |
Total Inventories | 11 717 | 8 175 | 945 | 1 000 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 596 | 5 958 | 6 894 | 12 833 | 10 584 | 18 641 | 24 470 | 28 916 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 019 | 32 143 | 60 | 907 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 24 541 | 22 099 | 27 000 | 22 939 | ||||
Corporation Tax Payable | 20 805 | 19 344 | 9 445 | 10 892 | 8 723 | 7 325 | ||
Creditors | 28 973 | 29 713 | 41 801 | 14 287 | 21 204 | 15 672 | 10 141 | 4 610 |
Finance Lease Liabilities Present Value Total | 14 287 | 5 531 | 10 141 | 4 610 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 5 939 | 6 092 | 8 057 | 5 829 | 4 446 | ||
Net Current Assets Liabilities | 32 017 | 39 176 | 20 439 | 38 161 | 46 266 | 41 032 | 26 920 | 14 095 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 26 701 | 14 287 | 21 204 | 25 099 | 39 874 | 50 026 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 341 | |||||||
Other Disposals Property Plant Equipment | 20 019 | |||||||
Other Taxation Social Security Payable | 5 655 | 4 960 | 8 535 | 14 361 | ||||
Par Value Share | 1 | 1 | 100 | 100 | ||||
Prepayments | 6 584 | 264 | 238 | |||||
Property Plant Equipment Gross Cost | 5 686 | 6 553 | 8 552 | 28 571 | 40 695 | 40 755 | 41 662 | 41 662 |
Provisions For Liabilities Balance Sheet Subtotal | 5 721 | 4 202 | 3 438 | 2 549 | ||||
Taxation Social Security Payable | 21 691 | 10 645 | 14 942 | |||||
Total Assets Less Current Liabilities | 32 107 | 39 771 | 22 096 | 53 899 | 76 377 | 63 148 | 44 112 | 26 841 |
Total Borrowings | 15 672 | 10 141 | 4 610 | |||||
Trade Debtors Trade Receivables | 16 954 | 15 922 | 20 619 | 14 593 | ||||
Work In Progress | 11 717 | 8 175 | 945 | 1 000 | ||||
Company Contributions To Money Purchase Plans Directors | 65 164 | 15 619 | ||||||
Director Remuneration | 8 788 | |||||||
Accrued Liabilities | 2 160 | 2 160 | ||||||
Dividends Paid | 70 000 | |||||||
Profit Loss | 77 664 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 867 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, August 2023 |
accounts | Free Download (11 pages) |
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