Cmc Daymark Limited in King Street MANCHESTER - M2 6AW

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Cmc Daymark Limited MANCHESTER

Founded in 2009, Cmc Daymark, classified under reg no. 06819125 is an active company. Currently registered at 3rd Floor, 1 M2 6AW, Manchester the company has been in the business for fifteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Jeffrey G., Seth H.. Of them, Jeffrey G., Seth H. have been with the company the longest, being appointed on 15 March 2019. As of 9 June 2024, there were 6 ex directors - Gregory F., Kenneth H. and others listed below. There were no ex secretaries.

Cmc Daymark Limited Address / Contact

Office Address	3rd Floor, 1
Office Address2	King Street
Town	Manchester
Post code	M2 6AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06819125
Date of Incorporation	Fri, 13th Feb 2009
Industry	Wholesale of other intermediate products
End of financial Year	31st December
Company age	15 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Jeffrey G.

Position: Director

Appointed: 15 March 2019

Seth H.

Position: Director

Appointed: 15 March 2019

Gregory F.

Position: Director

Appointed: 04 April 2016

Resigned: 02 May 2017

Kenneth H.

Position: Director

Appointed: 01 January 2016

Resigned: 15 March 2019

Richard H.

Position: Director

Appointed: 13 February 2009

Resigned: 13 February 2009

Crs Legal Services Ltd

Position: Corporate Secretary

Appointed: 13 February 2009

Resigned: 13 February 2009

Robert C.

Position: Director

Appointed: 13 February 2009

Resigned: 13 April 2016

Craig D.

Position: Director

Appointed: 13 February 2009

Resigned: 30 June 2020

Jeffery P.

Position: Director

Appointed: 13 February 2009

Resigned: 15 March 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	807 833	1 054 856

Balance Sheet
Cash Bank On Hand		87 406	117 102	123 929	111 063	312 529	536 151	398 351	798 775
Current Assets	1 760 994	1 673 076	2 716 889	2 333 958	2 318 594	1 928 463	754 125	902 633	983 516
Debtors	1 028 537	879 626	1 743 795	1 101 262	998 526	996 421	217 974	504 282	184 741
Net Assets Liabilities			1 830 507	1 490 483	1 854 736	1 180 987	338 098
Other Debtors		39 785	49 026
Property Plant Equipment		62 145	63 135	80 246	63 307	6 230
Total Inventories		706 044	855 992	1 108 767	1 209 005	619 513
Cash Bank In Hand	92 355	87 406
Intangible Fixed Assets	114 889	86 169
Net Assets Liabilities Including Pension Asset Liability	807 833	1 054 856
Stocks Inventory	640 102	706 044
Tangible Fixed Assets	37 792	62 145

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	807 831	1 054 854
Shareholder Funds	807 833	1 054 856

Other
Accumulated Amortisation Impairment Intangible Assets		201 041	229 761
Accumulated Depreciation Impairment Property Plant Equipment		43 802	55 483
Average Number Employees During Period					13	13
Corporation Tax Payable		10 300	12 214
Creditors		755 606	996 140	938 162	515 923	753 167	416 027	334 463	131 451
Current Tax For Period		10 300	12 214
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		8 403	-102
Fixed Assets	152 681	148 314	120 584	108 975	63 307
Increase Decrease In Current Tax From Adjustment For Prior Periods		-18	-33
Increase From Amortisation Charge For Year Intangible Assets			28 720
Increase From Depreciation Charge For Year Property Plant Equipment			11 681
Intangible Assets		86 169	57 449	28 729
Intangible Assets Gross Cost		287 210
Net Current Assets Liabilities	657 677	917 470	1 720 749	1 395 796	1 802 671	1 175 296	338 098	568 170	852 065
Other Creditors		256 838	440 563
Other Taxation Social Security Payable		61 501	76 266
Property Plant Equipment Gross Cost		105 948	118 618
Provisions For Liabilities Balance Sheet Subtotal			10 826	14 288	11 242	539
Tax Tax Credit On Profit Or Loss On Ordinary Activities		18 685	12 079
Total Additions Including From Business Combinations Property Plant Equipment			12 670
Total Assets Less Current Liabilities	810 358	1 065 784	1 841 333	1 504 771	1 865 978	1 181 526	338 098
Total Current Tax Expense Credit		10 282	12 181
Trade Creditors Trade Payables		426 967	467 097
Trade Debtors Trade Receivables		839 841	1 694 769
Creditors Due Within One Year	1 103 317	755 606
Intangible Fixed Assets Aggregate Amortisation Impairment	172 321	201 041
Intangible Fixed Assets Amortisation Charged In Period		28 720
Intangible Fixed Assets Cost Or Valuation	287 210	287 210
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	2 525	10 928
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		36 243
Tangible Fixed Assets Cost Or Valuation	69 705	105 948
Tangible Fixed Assets Depreciation	31 913	43 803
Tangible Fixed Assets Depreciation Charged In Period		11 890

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 11th February 2024 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 11th February 2024 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 11th February 2023 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 11th February 2022 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 17th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 11th February 2021 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 11th, November 2020	accounts	Free Download (8 pages)
TM01	Director's appointment terminated on 30th June 2020 filed on: 24th, August 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 11th February 2020 filed on: 12th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 25th, September 2019	accounts	Free Download (8 pages)
AP01	New director was appointed on 15th March 2019 filed on: 28th, March 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 15th March 2019 filed on: 28th, March 2019	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 15th March 2019 filed on: 28th, March 2019	officers	Free Download (1 page)
TM01	Director's appointment terminated on 15th March 2019 filed on: 28th, March 2019	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 11th February 2019 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from C/O Bermans Llp Cardinal House St. Marys Parsonage Manchester Greater Manchester M3 2LY on 10th December 2018 to 3rd Floor, 1 King Street Manchester M2 6AW filed on: 10th, December 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 26th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 13th February 2018 filed on: 10th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (11 pages)
TM01	Director's appointment terminated on 2nd May 2017 filed on: 2nd, May 2017	officers	Free Download (1 page)
CS01	Confirmation statement with updates 13th February 2017 filed on: 23rd, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AP01	New director was appointed on 1st January 2016 filed on: 17th, June 2016	officers	Free Download (2 pages)
AP01	New director was appointed on 4th April 2016 filed on: 16th, June 2016	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 13th April 2016 filed on: 16th, June 2016	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 13th February 2016 filed on: 15th, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 3rd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2015 filed on: 26th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 16th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2014 filed on: 18th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 26th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2013 filed on: 14th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 27th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2012 filed on: 16th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 29th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2011 filed on: 8th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 3rd, October 2010	accounts	Free Download (5 pages)
CH01	On 13th February 2010 director's details were changed filed on: 4th, March 2010	officers	Free Download (2 pages)
CH01	On 13th February 2010 director's details were changed filed on: 4th, March 2010	officers	Free Download (2 pages)
CH01	On 13th February 2010 director's details were changed filed on: 4th, March 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2010 filed on: 4th, March 2010	annual return	Free Download (5 pages)
AA01	Current accounting period shortened from 28th February 2010 to 31st December 2009 filed on: 7th, October 2009	accounts	Free Download (1 page)
287	Registered office changed on 23/02/2009 from 4 clos gwastir castle view caerphilly mid glamorgan CF83 1TD filed on: 23rd, February 2009	address	Free Download (1 page)
288b	On 23rd February 2009 Appointment terminated secretary filed on: 23rd, February 2009	officers	Free Download (1 page)
288b	On 23rd February 2009 Appointment terminated director filed on: 23rd, February 2009	officers	Free Download (1 page)
288a	On 23rd February 2009 Director appointed filed on: 23rd, February 2009	officers	Free Download (2 pages)
288a	On 23rd February 2009 Director appointed filed on: 23rd, February 2009	officers	Free Download (2 pages)
288a	On 23rd February 2009 Director appointed filed on: 23rd, February 2009	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 13th, February 2009	incorporation	Free Download (15 pages)

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