Founded in 1997, C & M Farm Machinery, classified under reg no. 03460396 is an active company. Currently registered at 8 Harbourside PO9 1TJ, Langstone the company has been in the business for 27 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 1998-01-20 C & M Farm Machinery Ltd. is no longer carrying the name Chalestone.
There is a single director in the company at the moment - Peter C., appointed on 19 November 1997. In addition, a secretary was appointed - Penelope C., appointed on 19 November 1997. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Harbourside |
| Office Address2 | Mill Lane |
| Town | Langstone |
| Post code | PO9 1TJ |
| Country of origin | United Kingdom |
| Registration Number | 03460396 |
| Date of Incorporation | Tue, 4th Nov 1997 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 27 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 19 November 1997
Position: Secretary
Appointed: 19 November 1997
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Peter C. The abovementioned PSC and has 25-50% shares.
Peter C.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Chalestone | January 20, 1998 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 089 | 113 845 | 116 320 | 120 887 | 123 910 | 128 773 |
| Current Assets | 107 924 | 114 702 | 117 214 | 122 836 | 124 948 | 129 871 |
| Debtors | 835 | 857 | 894 | 1 949 | 1 038 | 1 098 |
| Net Assets Liabilities | 311 782 | 315 785 | 320 391 | 325 303 | ||
| Other Debtors | 835 | 857 | 894 | 1 949 | 1 038 | |
| Property Plant Equipment | 200 943 | 200 692 | ||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 700 | 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 656 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 001 | 1 001 | 1 001 | 1 001 | 63 | 314 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 812 | 3 827 | 3 754 | 3 645 | ||
| Creditors | 4 714 | 7 241 | 5 436 | 5 399 | 5 325 | 5 133 |
| Deferred Income | 196 | |||||
| Equity Securities Held | 4 | 4 | ||||
| Fixed Assets | 200 004 | 200 004 | 200 004 | 200 004 | 200 947 | 200 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 251 | ||||
| Investment Property | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Investment Property Fair Value Model | 200 000 | 200 000 | 200 000 | 200 000 | ||
| Investments | 4 | 4 | ||||
| Investments Fixed Assets | 4 | 4 | 4 | 4 | 4 | |
| Loans From Directors | 12 | 12 | ||||
| Net Current Assets Liabilities | 103 210 | 107 461 | 111 778 | 117 437 | 119 623 | 124 738 |
| Other Creditors | 804 | 2 465 | 834 | 632 | 908 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 001 | |||||
| Other Disposals Property Plant Equipment | 1 001 | |||||
| Other Investments Other Than Loans | 4 | 4 | 4 | 4 | 4 | |
| Other Taxation Social Security Payable | 3 910 | 4 776 | 775 | 1 013 | 772 | |
| Prepayments Accrued Income | 1 038 | 1 098 | ||||
| Property Plant Equipment Gross Cost | 1 001 | 1 001 | 1 001 | 1 001 | 201 006 | 201 006 |
| Provisions For Liabilities Balance Sheet Subtotal | 179 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 179 | 131 | ||||
| Taxation Social Security Payable | 3 645 | 4 015 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 006 | |||||
| Total Assets Less Current Liabilities | 303 214 | 307 465 | 311 782 | 317 441 | 320 570 | 325 434 |
| Value-added Tax Payable | 772 | 606 | ||||
| Number Shares Issued Fully Paid | 240 000 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 1st, June 2023 |
accounts | Free Download (10 pages) |
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