Founded in 2016, Cm2 Industrial Services, classified under reg no. 10169953 is an active company. Currently registered at Blue House Farm Office Brentwood Road CM13 3LX, Brentwood the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Paul C., appointed on 9 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blue House Farm Office Brentwood Road |
| Office Address2 | West Horndon |
| Town | Brentwood |
| Post code | CM13 3LX |
| Country of origin | United Kingdom |
| Registration Number | 10169953 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 921 | 1 834 | 2 992 | 3 168 | 2 377 | 1 504 |
| Current Assets | 1 921 | 3 246 | 6 263 | 4 357 | 2 870 | 6 170 |
| Debtors | 1 412 | 3 271 | 1 189 | 493 | 4 666 | |
| Net Assets Liabilities | 1 161 | -331 | -965 | -2 914 | -960 | |
| Other Debtors | 1 412 | 3 271 | 1 189 | 493 | 949 | |
| Property Plant Equipment | 1 270 | 6 808 | 6 295 | 3 824 | 1 961 | 6 708 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 3 186 | 3 586 | 6 057 | 7 920 | 2 351 |
| Creditors | 2 418 | 8 893 | 4 308 | 2 060 | 3 400 | 8 392 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 2 093 | 7 920 | |||
| Disposals Property Plant Equipment | 500 | 8 370 | 9 881 | |||
| Finance Lease Liabilities Present Value Total | 4 308 | 2 060 | 5 525 | |||
| Increase Decrease In Property Plant Equipment | 7 845 | 8 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 854 | 2 499 | 2 493 | 2 471 | 1 863 | 2 125 |
| Net Current Assets Liabilities | -497 | -5 647 | -2 318 | -2 729 | -1 475 | 724 |
| Other Creditors | 1 953 | 8 459 | 6 333 | 4 195 | 3 400 | 2 867 |
| Other Taxation Social Security Payable | 465 | 434 | 431 | 1 395 | ||
| Property Plant Equipment Gross Cost | 2 124 | 9 994 | 9 881 | 9 881 | 9 881 | 8 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 124 | 8 370 | 8 257 | 9 059 | ||
| Total Assets Less Current Liabilities | 773 | 1 161 | 3 977 | 1 095 | 486 | 7 432 |
| Average Number Employees During Period | 1 | 1 | ||||
| Trade Creditors Trade Payables | 212 | 298 | 223 | |||
| Trade Debtors Trade Receivables | 3 717 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -3 923 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy