Founded in 2015, Cdm Carpentry(UK), classified under reg no. 09541888 is an active company. Currently registered at 57 Park View IG7 5EF, Chigwell the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Carl M., appointed on 14 April 2015. In addition, a secretary was appointed - Carl M., appointed on 14 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Park View |
| Town | Chigwell |
| Post code | IG7 5EF |
| Country of origin | United Kingdom |
| Registration Number | 09541888 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Carl M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl M.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 798 | 12 687 | 1 811 | 5 028 | 13 924 | |||
| Current Assets | 15 430 | 119 268 | 144 924 | 181 073 | 204 874 | 56 832 | 47 406 | 56 209 |
| Debtors | 10 632 | 26 581 | 23 113 | 24 045 | 58 950 | |||
| Net Assets Liabilities | 488 | 2 710 | 4 837 | 4 064 | 26 426 | 100 782 | -138 614 | -97 811 |
| Other Debtors | 22 978 | -26 | ||||||
| Property Plant Equipment | 44 234 | 35 387 | 29 085 | 20 667 | ||||
| Total Inventories | 80 000 | 120 000 | 152 000 | 132 000 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 059 | 19 906 | 27 177 | 35 595 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 293 | 969 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | |||
| Bank Borrowings | 23 426 | 17 128 | ||||||
| Bank Overdrafts | 10 831 | |||||||
| Corporation Tax Payable | 11 944 | |||||||
| Creditors | 14 942 | 120 594 | 121 118 | 164 952 | 251 967 | 187 727 | 210 303 | 128 007 |
| Finance Lease Liabilities Present Value Total | 40 198 | 30 930 | 24 014 | |||||
| Fixed Assets | 20 667 | 30 113 | 24 283 | 36 241 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 059 | 8 847 | 7 271 | 8 418 | ||||
| Net Current Assets Liabilities | 488 | -1 326 | 23 806 | 16 121 | 47 093 | 130 895 | -162 897 | -71 798 |
| Other Creditors | 11 784 | 98 263 | 117 597 | 156 434 | 230 043 | |||
| Other Taxation Social Security Payable | 2 582 | 9 587 | ||||||
| Property Plant Equipment Gross Cost | 55 293 | 55 293 | 56 262 | 56 262 | ||||
| Taxation Social Security Payable | 21 531 | 3 521 | 229 | 7 877 | ||||
| Total Assets Less Current Liabilities | 488 | 42 908 | 59 193 | 45 206 | 26 426 | 100 782 | -138 614 | -35 557 |
| Trade Creditors Trade Payables | 576 | 800 | 8 289 | 3 216 | ||||
| Trade Debtors Trade Receivables | 10 632 | 3 603 | 23 139 | 24 045 | 58 950 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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