Clm Trading Company started in year 2014 as Private Limited Company with registration number 09317485. The Clm Trading Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Faversham at The Goods Shed. Postal code: ME13 8GD.
The company has 6 directors, namely Alex M., Kevin J. and Charles C. and others. Of them, Charles C., Matthew B., Mark W., Anthony W. have been with the company the longest, being appointed on 18 November 2014 and Alex M. has been with the company for the least time - from 1 December 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Goods Shed |
Office Address2 | Jubilee Way |
Town | Faversham |
Post code | ME13 8GD |
Country of origin | United Kingdom |
Registration Number | 09317485 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Anthony Weston Limited from Faversham, England. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew Berryman Limited that put Faversham, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Withyham Food Company Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Anthony Weston Limited
C/O Chavereys 2 Jubilee Way, Faversham, ME13 8GD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08740255 |
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew Berryman Limited
C/O Chavereys 2 Jubilee Way, Faversham, ME13 8GD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09316899 |
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Withyham Food Company Limited
Sackville House Old Crown Farm, Hartfield, East Sussex, TN7 4AD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06243685 |
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 99 297 | 72 786 | |
Current Assets | 100 | 505 709 | 720 311 |
Debtors | 406 412 | 647 525 | |
Net Assets Liabilities | 132 660 | 303 895 | |
Other Debtors | 44 502 | 113 537 | |
Property Plant Equipment | 29 525 | 28 793 | |
Cash Bank In Hand | 100 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Shareholder Funds | 100 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 49 314 | 42 821 | |
Average Number Employees During Period | 16 | 17 | |
Balances Amounts Owed By Related Parties | 8 412 | 1 621 | |
Balances Amounts Owed To Related Parties | 8 500 | 1 596 | |
Bank Borrowings Overdrafts | 30 835 | 20 839 | |
Corporation Tax Payable | 115 456 | 164 649 | |
Creditors | 30 835 | 20 839 | |
Dividends Paid | 390 000 | 546 226 | |
Fixed Assets | 29 575 | 28 843 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 214 145 | 188 702 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 939 | ||
Investments Fixed Assets | 50 | 50 | |
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 100 | 139 529 | 301 500 |
Other Creditors | 137 115 | 104 010 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 432 | ||
Other Disposals Property Plant Equipment | 21 251 | ||
Other Investments Other Than Loans | 50 | 50 | |
Other Taxation Social Security Payable | 72 929 | 125 937 | |
Profit Loss | 482 644 | 717 461 | |
Property Plant Equipment Gross Cost | 78 839 | 71 614 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 609 | 5 609 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 026 | ||
Total Assets Less Current Liabilities | 100 | 169 104 | 330 343 |
Trade Creditors Trade Payables | 30 680 | 14 217 | |
Trade Debtors Trade Receivables | 361 910 | 533 988 | |
Number Shares Allotted | 27 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 27 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 7th, November 2023 |
accounts | Free Download (11 pages) |
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