Founded in 2015, C&M Ceilings And Partitions, classified under reg no. 09897480 is an active company. Currently registered at 3 High Street WS6 7AB, Walsall the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Christopher J. and Carl M.. In addition one secretary - Christopher J. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 High Street |
Office Address2 | Cheslyn Hay |
Town | Walsall |
Post code | WS6 7AB |
Country of origin | United Kingdom |
Registration Number | 09897480 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Christopher J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Carl M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher J.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl M.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 954 | 28 333 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 40 969 | 116 297 | |||||
Current Assets | 20 765 | 50 204 | 20 428 | 87 998 | 156 202 | 171 713 | 327 156 |
Debtors | 8 574 | 27 885 | 130 744 | 210 859 | |||
Net Assets Liabilities | 28 333 | 6 238 | 5 807 | 7 418 | 6 225 | 44 050 | |
Property Plant Equipment | 17 377 | 14 029 | |||||
Cash Bank In Hand | 13 193 | 22 319 | |||||
Net Assets Liabilities Including Pension Asset Liability | 954 | 28 333 | |||||
Tangible Fixed Assets | 39 751 | 42 748 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 854 | 28 233 | |||||
Shareholder Funds | 954 | 28 333 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 757 | 49 105 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 52 881 | 38 255 | 103 264 | 168 101 | 182 865 | 297 135 | |
Fixed Assets | 39 751 | 42 748 | 32 477 | 26 159 | 21 078 | 17 377 | 14 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 348 | ||||||
Net Current Assets Liabilities | -38 797 | -2 677 | 4 283 | 15 266 | 11 899 | 11 152 | 327 156 |
Property Plant Equipment Gross Cost | 63 134 | 63 134 | |||||
Total Assets Less Current Liabilities | 954 | 40 071 | 46 760 | 10 893 | 9 179 | 6 225 | 341 185 |
Creditors Due After One Year | 11 738 | ||||||
Creditors Due Within One Year | 60 564 | 52 881 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Secured Debts | 1 000 | 16 353 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 53 000 | 16 628 | |||||
Tangible Fixed Assets Cost Or Valuation | 53 000 | 62 746 | |||||
Tangible Fixed Assets Depreciation | 13 249 | 19 998 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 249 | 7 896 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 147 | ||||||
Tangible Fixed Assets Disposals | 6 882 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 29th December 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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