Founded in 2016, C&M Properties (cheadle), classified under reg no. 10013773 is an active company. Currently registered at 1 Tumblewood Drive SK8 1JZ, Cheadle the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
There is a single director in the company at the moment - Christopher M., appointed on 18 February 2016. In addition, a secretary was appointed - Christopher M., appointed on 18 February 2016. As of 28 April 2024, there was 1 ex director - Neil M.. There were no ex secretaries.
| Office Address | 1 Tumblewood Drive |
| Town | Cheadle |
| Post code | SK8 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 10013773 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Secretary
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Neil M. This PSC and has 25-50% voting rights.
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil M.
| Notified on | 6 April 2016 |
| Ceased on | 6 May 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 147 | 3 182 | 77 635 | 84 822 | 63 355 | 54 222 | 60 982 | 25 239 |
| Current Assets | 5 412 | 5 315 | 78 466 | 86 858 | 63 432 | 54 867 | 61 612 | 26 959 |
| Debtors | 1 265 | 2 133 | 831 | 2 036 | 77 | 645 | 630 | 1 720 |
| Net Assets Liabilities | -4 522 | 16 178 | 11 047 | 29 786 | 51 165 | 103 888 | 119 186 | 131 752 |
| Other Debtors | 650 | |||||||
| Property Plant Equipment | 148 | 111 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 890 | 1 024 | 927 | 1 741 | 775 | 775 | 808 | 828 |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 86 | 197 | 197 | 197 | 197 | 197 | 197 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 398 992 | 141 013 | 6 109 | 133 521 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 197 | |||||||
| Bank Borrowings | 144 100 | 144 100 | 144 100 | 144 100 | 66 050 | |||
| Creditors | 409 046 | 549 194 | 429 552 | 434 569 | 409 204 | 399 756 | 3 554 | 4 156 |
| Deferred Tax Liabilities | 28 | 4 704 | 317 | 6 403 | 10 963 | 23 123 | 34 331 | 37 352 |
| Fixed Assets | 399 140 | 564 761 | 362 450 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 24 645 | -22 977 | 32 029 | 24 000 | 64 000 | 22 000 | 11 400 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 28 | 4 676 | -4 387 | 6 086 | 4 560 | 12 160 | 11 208 | 3 021 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 37 | 111 | |||||
| Investment Property | 398 992 | 564 650 | 362 450 | 528 000 | 552 000 | 616 000 | 638 000 | 649 400 |
| Investment Property Fair Value Model | 398 992 | 564 650 | 362 450 | 528 000 | 552 000 | 616 000 | 638 000 | |
| Loans From Directors | 406 916 | 548 170 | 424 455 | 432 641 | 405 441 | 396 241 | 398 441 | 437 049 |
| Net Current Assets Liabilities | -403 634 | -543 879 | -351 086 | -347 711 | -345 772 | -344 889 | 58 058 | 22 803 |
| Nominal Value Allotted Share Capital | 10 | 90 | 90 | 90 | 90 | 90 | 90 | 90 |
| Nominal Value Shares Issued In Period | 90 | |||||||
| Number Shares Allotted | 10 | 90 | 90 | 90 | 90 | 90 | 90 | 90 |
| Number Shares Issued In Period- Gross | 90 | |||||||
| Other Disposals Investment Property Fair Value Model | 185 332 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 108 | 2 133 | 831 | 2 036 | 77 | 645 | 630 | 1 720 |
| Property Plant Equipment Gross Cost | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 | 4 704 | 317 | 6 403 | 10 963 | 23 123 | 34 331 | 37 352 |
| Taxation Social Security Payable | 4 170 | 187 | 2 988 | 2 740 | 2 746 | 3 328 | ||
| Total Assets Less Current Liabilities | -4 494 | 20 882 | 11 364 | 180 289 | 206 228 | 667 352 | 696 058 | 672 203 |
| Trade Creditors Trade Payables | 1 240 | |||||||
| Trade Debtors Trade Receivables | 507 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-10-08 filed on: 8th, October 2023 |
persons with significant control | Free Download (2 pages) |
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