Cdm-c Consultants started in year 2013 as Private Limited Company with registration number 08813781. The Cdm-c Consultants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Weymouth at Leanne House. Postal code: DT4 9UX.
At the moment there are 2 directors in the the company, namely Anthony H. and Sally H.. In addition one secretary - Sally H. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leanne House |
Office Address2 | 6 Avon Close |
Town | Weymouth |
Post code | DT4 9UX |
Country of origin | United Kingdom |
Registration Number | 08813781 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Anthony H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 740 | 567 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 788 | 18 634 | |||||||
Current Assets | 42 618 | 41 336 | 53 920 | 43 948 | 38 302 | 16 779 | 15 264 | 26 131 | 56 653 |
Debtors | 34 645 | 31 548 | 35 999 | ||||||
Net Assets Liabilities | 567 | 19 516 | 33 234 | 34 250 | 19 738 | -12 916 | 6 107 | 25 693 | |
Other Debtors | 1 263 | 713 | |||||||
Property Plant Equipment | 1 053 | 640 | |||||||
Cash Bank In Hand | 7 973 | 9 788 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 740 | 567 | |||||||
Tangible Fixed Assets | 536 | 1 053 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 740 | -433 | |||||||
Shareholder Funds | 2 740 | 567 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 819 | -1 705 | -2 483 | -1 825 | 1 825 | 1 978 | 2 091 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 591 | 1 004 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 41 822 | 33 938 | 9 397 | 18 424 | 38 459 | 68 814 | 63 390 | 74 127 | |
Dividends Paid On Shares Interim | 34 200 | 10 000 | |||||||
Fixed Assets | 536 | 1 053 | 640 | 388 | 855 | 866 | 459 | 344 | 258 |
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | ||||||||
Net Current Assets Liabilities | 2 204 | -486 | 18 876 | 34 551 | 35 878 | 20 697 | -11 550 | 7 741 | 27 526 |
Other Creditors | 28 633 | 25 055 | |||||||
Par Value Share | 1 | 1 | 10 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 713 | 16 000 | 42 377 | 42 000 | 45 000 | 45 000 | |||
Property Plant Equipment Gross Cost | 1 644 | 1 644 | |||||||
Taxation Social Security Payable | 5 311 | 3 361 | |||||||
Total Assets Less Current Liabilities | 21 335 | 34 939 | 36 733 | 21 563 | -11 091 | 8 085 | 27 784 | ||
Trade Debtors Trade Receivables | 30 285 | 35 286 | |||||||
Amount Specific Advance Or Credit Directors | -11 617 | 1 029 | -3 252 | -13 866 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 17 211 | 34 520 | 35 026 | 28 434 | 22 067 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 211 | -32 641 | -22 380 | -32 715 | -32 681 | ||||
Consideration For Shares Issued | 1 000 | ||||||||
Creditors Due Within One Year | 40 414 | 41 822 | |||||||
Nominal Value Shares Issued | 1 000 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Issued | 1 000 | ||||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-13 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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