Cdm Carpentry started in year 2015 as Private Limited Company with registration number 09526771. The Cdm Carpentry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Emsworth at Unit 19B The Wren Centre. Postal code: PO10 7SU.
The company has one director. Craig M., appointed on 7 April 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 19B The Wren Centre |
Office Address2 | Westbourne Road |
Town | Emsworth |
Post code | PO10 7SU |
Country of origin | United Kingdom |
Registration Number | 09526771 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Roofing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Craig M. The abovementioned PSC and has 75,01-100% shares.
Craig M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 268 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 341 | |||||||
Cash Bank On Hand | 341 | 289 | 92 | 93 | 188 | 591 | 23 | |
Current Assets | 10 228 | 7 377 | 10 497 | 13 393 | 18 103 | 16 276 | 15 901 | 30 117 |
Debtors | 9 887 | 7 088 | 10 405 | 13 393 | 18 010 | 16 088 | 15 310 | 30 094 |
Net Assets Liabilities | 181 | 293 | 161 | 331 | ||||
Other Debtors | 9 887 | 7 088 | 10 405 | 13 393 | 18 010 | 16 088 | 14 550 | 28 922 |
Property Plant Equipment | 2 326 | 1 744 | 898 | 2 300 | 1 724 | 19 112 | 14 333 | |
Tangible Fixed Assets | 2 326 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 168 | |||||||
Shareholder Funds | 268 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 776 | 1 358 | 1 003 | 1 771 | 2 347 | 8 719 | 13 498 | 17 469 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 12 286 | 8 930 | 10 164 | 15 201 | 19 646 | 18 749 | 15 287 | 7 383 |
Creditors Due Within One Year | 12 286 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 867 | |||||||
Disposals Property Plant Equipment | 1 500 | |||||||
Finance Lease Liabilities Present Value Total | 18 749 | 15 287 | 3 952 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 512 | 768 | 576 | 6 372 | 4 779 | 3 971 | |
Net Current Assets Liabilities | -2 058 | -1 553 | 333 | -1 808 | -1 543 | -70 | 1 115 | -4 202 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 7 364 | 1 081 | 1 247 | 849 | 665 | 743 | 665 | 10 712 |
Other Taxation Social Security Payable | 4 922 | 7 849 | 8 918 | 13 985 | 18 603 | 15 602 | 14 121 | 19 654 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 102 | 3 102 | 1 901 | 4 071 | 4 071 | 27 831 | 27 831 | 29 385 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 102 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 102 | |||||||
Tangible Fixed Assets Depreciation | 776 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 776 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 299 | 2 170 | 23 760 | 1 554 | ||||
Total Assets Less Current Liabilities | 268 | 191 | 1 231 | 492 | 181 | 19 042 | 15 448 | 7 714 |
Trade Creditors Trade Payables | -1 | 367 | 378 | 1 | 1 | |||
Trade Debtors Trade Receivables | 760 | 1 172 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 7th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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