Ccm Homes (scotland) started in year 2005 as Private Limited Company with registration number 05465988. The Ccm Homes (scotland) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Winchester at Athenia House. Postal code: SO23 7BS.
At the moment there are 2 directors in the the company, namely Stephen D. and Ian J.. In addition one secretary - Suzanne G. - is with the firm. Currenlty, the company lists one former director, whose name is James M. and who left the the company on 1 January 2018. In addition, there is one former secretary - Ian J. who worked with the the company until 27 June 2005.
Office Address | Athenia House |
Office Address2 | 10-14 Andover Road |
Town | Winchester |
Post code | SO23 7BS |
Country of origin | United Kingdom |
Registration Number | 05465988 |
Date of Incorporation | Fri, 27th May 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control that own or control the company is made up of 4 names. As BizStats established, there is S i J Limited from Winchester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen D. This PSC owns 25-50% shares. Then there is Ian J., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
S I J Limited
Athenia House Andover Road, Winchester, SO23 7BS, England
Legal authority | Companies House Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk Company Register |
Registration number | 04321207 |
Notified on | 13 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen D.
Notified on | 27 May 2016 |
Ceased on | 13 March 2020 |
Nature of control: |
25-50% shares |
Ian J.
Notified on | 27 May 2016 |
Ceased on | 13 March 2020 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
James M.
Notified on | 27 May 2016 |
Ceased on | 13 March 2020 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 41 084 | 28 911 | 102 286 | 4 161 | 49 756 | 29 993 | 141 414 | |
Current Assets | 3 752 305 | 4 366 299 | 4 412 977 | 4 558 597 | 4 296 632 | 4 144 428 | 4 045 639 | |
Debtors | 171 623 | 173 913 | 751 998 | 751 691 | 752 159 | 767 931 | 751 360 | 794 808 |
Net Assets Liabilities | -26 395 | -40 159 | -118 548 | -159 179 | -229 503 | -58 667 | 9 463 | |
Other Debtors | 171 623 | 173 913 | 751 998 | 751 691 | 752 159 | 767 931 | 751 360 | 175 436 |
Property Plant Equipment | 11 925 | 9 264 | 6 206 | 4 593 | 3 402 | 2 523 | 1 875 | 1 393 |
Total Inventories | 4 603 575 | 3 537 308 | 3 585 390 | 3 559 000 | 3 802 277 | 3 478 945 | 3 363 075 | 3 109 417 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 844 | 8 117 | 11 173 | 12 786 | 13 977 | 14 856 | 15 504 | 15 986 |
Additions Other Than Through Business Combinations Property Plant Equipment | 609 | |||||||
Amounts Owed By Related Parties | 579 372 | 619 372 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 39 998 | 38 250 | 29 042 | 20 542 | ||||
Corporation Tax Payable | 2 174 | |||||||
Creditors | 105 714 | 3 766 763 | 4 378 763 | 4 528 763 | 4 708 763 | 4 512 013 | 4 182 805 | 3 819 305 |
Disposals Investment Property Fair Value Model | 240 000 | 440 000 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -2 264 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 271 | 3 056 | 1 613 | 1 191 | 879 | 648 | 482 | |
Net Current Assets Liabilities | 3 731 104 | 4 332 398 | 4 405 622 | 4 546 182 | 4 279 987 | 4 122 263 | 3 827 375 | |
Number Shares Issued Fully Paid | 300 | 300 | 300 | |||||
Other Creditors | 4 702 295 | 3 766 763 | 4 378 763 | 4 528 763 | 4 708 763 | 4 473 763 | 4 153 763 | 3 798 763 |
Other Taxation Social Security Payable | 6 552 | 4 638 | 4 615 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 16 770 | 17 379 | 17 379 | 17 379 | 17 379 | 17 379 | 17 379 | |
Total Assets Less Current Liabilities | 3 740 368 | 4 338 604 | 4 410 215 | 4 549 584 | 4 282 510 | 4 124 138 | 3 828 768 | |
Trade Creditors Trade Payables | 16 609 | 5 155 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 24th, July 2023 |
accounts | Free Download (10 pages) |
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