Founded in 2013, Cm Consultancy & Training Services, classified under reg no. 08625317 is an active company. Currently registered at 5 Brightwell Crescent B93 8HF, Solihull the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Mark D., Christina D.. Of them, Christina D. has been with the company the longest, being appointed on 25 July 2013 and Mark D. has been with the company for the least time - from 27 May 2021. As of 26 April 2024, there was 1 ex director - Dudley M.. There were no ex secretaries.
| Office Address | 5 Brightwell Crescent |
| Office Address2 | Dorridge |
| Town | Solihull |
| Post code | B93 8HF |
| Country of origin | United Kingdom |
| Registration Number | 08625317 |
| Date of Incorporation | Thu, 25th Jul 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 27 May 2021
Position: Director
Appointed: 25 July 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Christina D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christina D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 21 605 | 25 743 | 37 746 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 57 140 | 46 980 | 66 705 | 76 167 | 69 816 | 62 162 | 75 861 | 84 398 | 57 455 |
| Net Assets Liabilities | 38 065 | 30 340 | 6 596 | 1 902 | 26 984 | ||||
| Cash Bank In Hand | 55 052 | 41 656 | |||||||
| Debtors | 2 088 | 5 324 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 605 | 25 743 | 37 746 | ||||||
| Tangible Fixed Assets | 1 052 | 916 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 21 604 | 25 742 | |||||||
| Shareholder Funds | 21 605 | 25 743 | 37 746 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 215 | 1 230 | 1 260 | 1 298 | 1 428 | 1 428 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 38 859 | 39 588 | 55 804 | 11 923 | 9 750 | 6 503 | |||
| Fixed Assets | 1 052 | 916 | 1 665 | 1 972 | 1 342 | 1 498 | 785 | 416 | 201 |
| Net Current Assets Liabilities | 20 553 | 25 937 | 37 261 | 37 308 | 30 228 | 6 358 | 14 338 | 37 746 | |
| Total Assets Less Current Liabilities | 21 605 | 25 743 | 38 926 | 39 280 | 31 570 | 7 856 | 15 123 | 38 162 | |
| Accruals Deferred Income | 1 110 | 1 180 | |||||||
| Creditors Due Within One Year | 36 587 | 22 153 | 29 444 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 407 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 764 | 2 171 | |||||||
| Tangible Fixed Assets Depreciation | 712 | 1 255 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 543 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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