Founded in 2013, Cmc Construction, classified under reg no. 08571321 is a active - proposal to strike off company. Currently registered at 7 St Mellons Road CF3 2TX, Cardiff the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
| Office Address | 7 St Mellons Road |
| Office Address2 | Marshfield |
| Town | Cardiff |
| Post code | CF3 2TX |
| Country of origin | United Kingdom |
| Registration Number | 08571321 |
| Date of Incorporation | Mon, 17th Jun 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (209 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jul 2023 (2023-07-01) |
| Last confirmation statement dated | Fri, 17th Jun 2022 |
Position: Director
Appointed: 17 June 2013
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 750 | 362 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 985 | 836 | 2 011 | |||||
| Current Assets | 12 020 | 17 985 | 14 258 | 10 511 | 2 761 | 43 584 | 154 235 | 206 619 |
| Debtors | 9 017 | 1 500 | 12 922 | 10 011 | ||||
| Net Assets Liabilities | 13 266 | 550 | 1 896 | 20 596 | ||||
| Other Debtors | 12 922 | 10 011 | ||||||
| Property Plant Equipment | 5 625 | 4 219 | 5 093 | 21 820 | ||||
| Total Inventories | 500 | 500 | 500 | 750 | ||||
| Cash Bank In Hand | 3 003 | 15 985 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | ||||||
| Stocks Inventory | 500 | |||||||
| Tangible Fixed Assets | 5 625 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 749 | 361 | ||||||
| Shareholder Funds | 750 | 362 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 750 | 1 750 | 1 750 | 3 325 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 325 | 1 608 | 1 100 | 1 100 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 281 | 1 125 | 2 398 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 218 | 18 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 2 568 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -749 | |||||||
| Corporation Tax Payable | 1 434 | 6 264 | 3 382 | 6 321 | ||||
| Creditors | 31 247 | 25 395 | 15 855 | 12 989 | 61 791 | 116 513 | 186 152 | |
| Dividends Paid On Shares | 6 000 | |||||||
| Fixed Assets | 9 000 | 13 625 | 11 219 | 11 093 | 26 820 | 20 365 | 15 274 | 32 896 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | 1 125 | 1 273 | |||||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -8 250 | -13 263 | -11 137 | -5 344 | -13 554 | 18 207 | 37 722 | 20 467 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 329 | 679 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 281 | |||||||
| Other Disposals Property Plant Equipment | 7 500 | |||||||
| Other Taxation Social Security Payable | 25 562 | 15 181 | 5 955 | 5 990 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 10 362 | 15 720 | 26 667 | 32 517 | ||||
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 6 218 | 24 218 | ||||
| Total Assets Less Current Liabilities | 750 | 362 | 82 | 5 749 | 16 591 | 2 158 | 52 996 | 53 363 |
| Trade Creditors Trade Payables | 2 172 | 2 200 | 2 200 | |||||
| Trade Debtors Trade Receivables | 1 499 | |||||||
| Creditors Due Within One Year | 20 270 | 31 248 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 875 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 875 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, July 2023 |
dissolution | Free Download (1 page) |
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