C & M Site Management Limited is a private limited company situated at 11 Cherry Tree Road, Andover SP10 3DX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 1 director.
Director Matthew B., appointed on 09 January 2019.
The company is categorised as "site preparation" (Standard Industrial Classification code: 43120).
The latest confirmation statement was filed on 2023-01-08 and the date for the following filing is 2024-01-22. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 11 Cherry Tree Road |
| Town | Andover |
| Post code | SP10 3DX |
| Country of origin | United Kingdom |
| Registration Number | 11756839 |
| Date of Incorporation | Wed, 9th Jan 2019 |
| Industry | Site preparation |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (164 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2019
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 9 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 696 | ||
| Current Assets | 9 901 | 1 743 | 1 743 |
| Debtors | 9 205 | 1 743 | 1 743 |
| Net Assets Liabilities | 5 147 | -13 319 | -15 757 |
| Other Debtors | 9 205 | 1 743 | 1 743 |
| Property Plant Equipment | 4 737 | 9 752 | 7 313 |
| Other | |||
| Accrued Liabilities Deferred Income | 960 | 959 | 958 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 225 | 4 664 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 332 | 332 | |
| Corporation Tax Payable | 3 966 | ||
| Creditors | 9 491 | 5 856 | 5 855 |
| Dividends Paid On Shares | 16 500 | 11 352 | |
| Fixed Assets | 4 737 | 9 752 | 7 313 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 128 | 2 396 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | 2 439 | |
| Loans From Directors | 4 565 | 4 565 | 4 565 |
| Net Current Assets Liabilities | 410 | -4 113 | -4 112 |
| Other Remaining Borrowings | 2 458 | 2 458 | |
| Property Plant Equipment Gross Cost | 11 977 | 11 977 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 200 | ||
| Total Assets Less Current Liabilities | 5 147 | 5 639 | 3 201 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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