C & M Civils started in year 2015 as Private Limited Company with registration number 09462640. The C & M Civils company has been functioning successfully for nine years now and its status is active. The firm's office is based in Llanfairfechan at Pretoria House. Postal code: LL33 0AL.
The company has one director. John C., appointed on 27 February 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is John M. and who left the the company on 31 May 2018. In addition, there is one former secretary - John M. who worked with the the company until 31 May 2018.
Office Address | Pretoria House |
Office Address2 | 7 Station Road |
Town | Llanfairfechan |
Post code | LL33 0AL |
Country of origin | United Kingdom |
Registration Number | 09462640 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Construction of bridges and tunnels |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is John C. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John C. This PSC owns 75,01-100% shares.
John C.
Notified on | 31 May 2018 |
Nature of control: |
75,01-100% shares |
John C.
Notified on | 31 May 2018 |
Ceased on | 1 September 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 187 | 15 174 | ||||||
Balance Sheet | ||||||||
Current Assets | 55 049 | 23 350 | 22 967 | 191 | 1 002 | 396 | 14 832 | 6 834 |
Net Assets Liabilities | 15 174 | 30 971 | 52 877 | 33 382 | 6 006 | 2 769 | 23 366 | |
Net Assets Liabilities Including Pension Asset Liability | 20 187 | 15 174 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 20 187 | 15 174 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 663 | 663 | 663 | 663 | 663 | 663 | 663 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 35 378 | 15 849 | 20 246 | 35 372 | 54 750 | |||
Fixed Assets | 12 500 | 40 022 | 39 841 | 33 373 | 27 290 | 26 519 | 18 434 | 25 213 |
Net Current Assets Liabilities | 10 342 | -12 028 | 8 207 | 20 167 | 6 755 | 19 850 | 20 540 | 47 916 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 976 | 5 753 | ||||||
Total Assets Less Current Liabilities | 22 842 | 27 994 | 31 634 | 53 540 | 34 045 | 6 669 | 2 106 | 22 703 |
Accruals Deferred Income | 663 | 663 | ||||||
Creditors Due After One Year | 1 992 | 12 157 | ||||||
Creditors Due Within One Year | 44 707 | 35 378 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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