Founded in 2016, Cm23 Scaffolding, classified under reg no. 10442967 is an active company. Currently registered at 5 Ducketts Wharf CM23 3AR, Bishop's Stortford the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Heather C., appointed on 8 December 2016. In addition, a secretary was appointed - David R., appointed on 8 December 2016. As of 6 May 2024, there was 1 ex director - Richard C.. There were no ex secretaries.
| Office Address | 5 Ducketts Wharf |
| Office Address2 | South Street |
| Town | Bishop's Stortford |
| Post code | CM23 3AR |
| Country of origin | United Kingdom |
| Registration Number | 10442967 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Scaffold erection |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Heather C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Heather C.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David R.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard C.
| Notified on | 24 October 2016 |
| Ceased on | 8 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 284 | 171 | 7 662 | 2 594 | 9 377 | |
| Current Assets | 1 284 | 2 581 | 735 | 7 662 | 2 854 | 27 017 |
| Debtors | 2 410 | 735 | 260 | 17 640 | ||
| Net Assets Liabilities | -12 430 | -5 673 | -12 093 | 5 621 | 15 768 | -12 072 |
| Property Plant Equipment | 20 908 | 27 454 | 29 287 | 31 058 | 70 148 | 63 002 |
| Other | ||||||
| Accrued Liabilities | 1 140 | 1 230 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 970 | 16 121 | 25 884 | 36 237 | 59 619 | 80 619 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 878 | 15 698 | 11 595 | 12 123 | 32 473 | 13 854 |
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings | 7 088 | |||||
| Creditors | 34 622 | 35 708 | 42 115 | 33 099 | 53 234 | 7 088 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 970 | 9 152 | 9 763 | 10 352 | 15 883 | 21 000 |
| Net Current Assets Liabilities | -33 338 | -33 127 | -41 380 | -25 437 | -50 380 | -67 986 |
| Other Creditors | 30 874 | 39 016 | 69 121 | |||
| Property Plant Equipment Gross Cost | 27 878 | 43 576 | 55 171 | 67 294 | 129 767 | 143 621 |
| Taxation Social Security Payable | 269 | 679 | 6 126 | |||
| Total Assets Less Current Liabilities | 15 768 | -4 984 | ||||
| Total Borrowings | 7 088 | |||||
| Trade Creditors Trade Payables | 816 | 12 309 | 16 731 | |||
| Trade Debtors Trade Receivables | 260 | 17 640 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/08 filed on: 12th, December 2023 |
confirmation statement | Free Download (5 pages) |
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