Founded in 2014, Cmb Building Services, classified under reg no. 09052730 is an active company. Currently registered at 93 Beech Road HP11 1SW, High Wycombe the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Constantin B., appointed on 22 May 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Beech Road |
| Town | High Wycombe |
| Post code | HP11 1SW |
| Country of origin | United Kingdom |
| Registration Number | 09052730 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Constantin B. The abovementioned PSC and has 25-50% shares.
Constantin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2015-05-01 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 0 | 637 | 637 | 69 | 109 | 785 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 320 | 6 914 | 8 992 | 2 818 | 903 | 2 982 | 26 401 | 52 110 | 43 884 | ||
| Net Assets Liabilities | 69 | 109 | 785 | 426 | 273 | 4 333 | 20 424 | ||||
| Cash Bank In Hand | 320 | 6 914 | |||||||||
| Cash Bank On Hand | 5 872 | ||||||||||
| Debtors | 0 | 0 | 0 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | 637 | 637 | 69 | 109 | 785 | |||||
| Property Plant Equipment | 0 | 0 | |||||||||
| Stocks Inventory | 0 | 0 | |||||||||
| Tangible Fixed Assets | 0 | 2 000 | 2 000 | 0 | |||||||
| Total Inventories | 3 120 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 0 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 0 | 636 | 636 | 68 | |||||||
| Shareholder Funds | 0 | 637 | 637 | 69 | 109 | 785 | |||||
| Other | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 500 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | -8 883 | 1 875 | 1 329 | 3 255 | 22 068 | 31 686 | 19 650 | ||||
| Net Current Assets Liabilities | 0 | -1 363 | -1 363 | 69 | 109 | 2 660 | 426 | 273 | 4 333 | 20 424 | 24 234 |
| Total Assets Less Current Liabilities | 0 | 637 | 637 | 69 | 109 | 2 660 | 426 | 273 | 4 333 | 20 424 | 24 234 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 594 | 10 116 | |||||||||
| Administrative Expenses | 9 504 | 13 126 | 29 985 | 20 941 | |||||||
| Aggregate Dividends Paid In Financial Year | -6 098 | -6 098 | -27 950 | ||||||||
| Corporation Tax Due Within One Year | 1 683 | 1 683 | 6 845 | ||||||||
| Corporation Tax Payable | 8 883 | ||||||||||
| Cost Sales | 21 298 | 21 298 | 5 889 | 14 723 | |||||||
| Creditors Due After One Year | 0 | 0 | 0 | 0 | 1 875 | ||||||
| Creditors Due Within One Year | 0 | 1 683 | 1 683 | 6 845 | 8 883 | 158 | |||||
| Gross Profit Loss | 17 921 | 17 921 | 64 213 | 65 544 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 522 | ||||||||||
| Interest Payable Similar Charges | 0 | 0 | |||||||||
| Interest Payable Similar Charges Finance Costs | 0 | ||||||||||
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Number Shares Authorised | 1 | 1 | 1 | ||||||||
| Operating Profit Loss | 8 417 | 4 795 | 34 228 | 44 603 | |||||||
| Other Interest Receivable Similar Income | 0 | 0 | |||||||||
| Other Interest Receivable Similar Income Finance Income | 0 | ||||||||||
| Profit Loss For Period | 6 734 | 6 734 | 27 382 | ||||||||
| Profit Loss On Ordinary Activities After Tax | 27 382 | 35 719 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 8 417 | 4 795 | 34 228 | 44 603 | |||||||
| Property Plant Equipment Gross Cost | 8 594 | 10 116 | |||||||||
| Share Capital Authorised | 0 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 622 | 4 972 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 622 | 5 622 | 8 594 | ||||||||
| Tangible Fixed Assets Depreciation | 3 622 | 3 622 | 8 594 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 622 | 4 972 | |||||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 683 | 6 846 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 884 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 522 | ||||||||||
| Turnover Gross Operating Revenue | 39 219 | 39 219 | 70 102 | ||||||||
| Turnover Revenue | 80 267 | ||||||||||
| Value Shares Allotted | 0 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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