Founded in 2014, C&M Construction, classified under reg no. 09209901 is an active company. Currently registered at 1678 Great Cambridge Road EN1 4TA, Enfield the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Hajrulla K., appointed on 9 September 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1678 Great Cambridge Road |
| Town | Enfield |
| Post code | EN1 4TA |
| Country of origin | United Kingdom |
| Registration Number | 09209901 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 09 September 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Hajrulla K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Hajrulla K.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 69 395 | 1 684 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 96 923 | 186 361 | 152 015 | 170 694 | 214 081 | 240 861 | 240 725 | 364 597 |
| Net Assets Liabilities | 119 652 | 231 590 | 259 173 | |||||
| Cash Bank In Hand | 96 923 | 186 361 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 395 | 1 684 | ||||||
| Tangible Fixed Assets | 4 540 | 10 282 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 69 393 | 1 682 | ||||||
| Shareholder Funds | 69 395 | 1 684 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 845 | 19 253 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 6 | 6 | |||
| Creditors | 194 959 | 150 939 | 95 201 | 103 569 | 47 690 | 31 876 | 110 431 | |
| Fixed Assets | 4 540 | 10 282 | 7 712 | 22 514 | 27 760 | 22 763 | 29 586 | 24 260 |
| Net Current Assets Liabilities | 64 855 | -8 598 | 1 076 | 75 493 | 110 512 | 193 171 | 208 849 | 254 166 |
| Total Assets Less Current Liabilities | 69 395 | 1 684 | 8 788 | 98 007 | 138 272 | 215 934 | 238 435 | 278 426 |
| Administrative Expenses | 34 354 | 90 215 | ||||||
| Cost Sales | 35 614 | 2 526 | ||||||
| Creditors Due Within One Year | 32 068 | 194 959 | ||||||
| Gross Profit Loss | 121 095 | 209 326 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Operating Profit Loss | 86 741 | 119 111 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 69 393 | 95 289 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 86 741 | 119 111 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 8 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 781 | 13 781 | ||||||
| Tangible Fixed Assets Depreciation | 1 241 | 3 499 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 258 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 17 348 | 23 822 | ||||||
| Total Dividend Payment | 163 000 | |||||||
| Turnover Gross Operating Revenue | 156 709 | 211 852 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 26th, June 2023 |
accounts | Free Download (5 pages) |
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