Founded in 1990, C L M Construction, classified under reg no. 02534603 is an active company. Currently registered at Tair Onen Nursery CF71 7DP, Cowbridge the company has been in the business for 34 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Carl M., appointed on 25 April 1993. In addition, a secretary was appointed - Carl M., appointed on 12 March 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Tair Onen Nursery |
| Office Address2 | St Hilary |
| Town | Cowbridge |
| Post code | CF71 7DP |
| Country of origin | United Kingdom |
| Registration Number | 02534603 |
| Date of Incorporation | Fri, 24th Aug 1990 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 34 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Secretary
Appointed: 12 March 2021
Position: Director
Appointed: 25 April 1993
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Carl M. This PSC and has 75,01-100% shares.
Carl M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 297 | 11 | ||||
| Current Assets | 31 449 | 403 | 33 | 144 | 246 | 271 |
| Debtors | 31 449 | 106 | 22 | 144 | 246 | 271 |
| Net Assets Liabilities | -14 725 | -17 429 | -19 595 | -14 319 | -16 850 | -22 475 |
| Other Debtors | 106 | 22 | 144 | 246 | 271 | |
| Property Plant Equipment | 8 968 | 7 166 | 5 726 | 1 863 | 56 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 911 | 960 | 640 | 505 | 700 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 917 | 43 719 | 45 159 | 16 533 | 11 372 | |
| Amounts Owed To Directors | 18 753 | 24 038 | 24 714 | 15 069 | 16 452 | 22 146 |
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 13 056 | |||||
| Creditors | 55 142 | 24 998 | 25 354 | 16 326 | 17 152 | 22 746 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 186 | 5 180 | 11 386 | |||
| Disposals Property Plant Equipment | 32 489 | 6 968 | 11 428 | |||
| Fixed Assets | 8 968 | 7 166 | 5 726 | 1 863 | 56 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 802 | 1 440 | 1 560 | 19 | 14 | |
| Net Current Assets Liabilities | -23 693 | -24 595 | -25 321 | -16 182 | -16 906 | -22 475 |
| Other Taxation Social Security Payable | 3 397 | 752 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 50 885 | 50 885 | 18 396 | 11 428 | ||
| Total Assets Less Current Liabilities | -14 725 | -17 429 | -19 595 | -14 319 | -16 850 | -22 475 |
| Trade Creditors Trade Payables | 19 025 | |||||
| Trade Debtors Trade Receivables | 31 449 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 2nd, May 2023 |
accounts | Free Download (8 pages) |
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