Cmr Relocation started in year 2011 as Private Limited Company with registration number 07497153. The Cmr Relocation company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Altrincham at C/o Gb Liners Stuart Road. Postal code: WA14 5GJ.
The company has 2 directors, namely Darrin B., Emma B.. Of them, Darrin B., Emma B. have been with the company the longest, being appointed on 18 January 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA14 5FA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1109721 . It is located at 1-2 Atlantic Street, Altrincham with a total of 6 cars. It has two locations in the UK.
Office Address | C/o Gb Liners Stuart Road |
Office Address2 | Broadheath |
Town | Altrincham |
Post code | WA14 5GJ |
Country of origin | United Kingdom |
Registration Number | 07497153 |
Date of Incorporation | Tue, 18th Jan 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Darrin B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Darrin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2013-01-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 1 041 | 1 612 | 230 | 8 066 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 15 001 | 38 590 | 4 016 | 10 942 | |||
Cash Bank On Hand | 10 941 | 9 467 | 7 784 | ||||
Current Assets | 25 647 | 41 799 | 45 201 | 21 238 | 25 592 | 23 591 | 18 151 |
Debtors | 10 646 | 3 209 | 41 185 | 10 297 | 25 592 | 14 124 | 10 367 |
Net Assets Liabilities | 115 | 2 221 | 615 | 41 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 041 | 1 612 | 230 | 8 066 | |||
Other Debtors | 700 | 2 488 | |||||
Property Plant Equipment | 21 346 | 16 816 | 16 487 | 12 946 | |||
Tangible Fixed Assets | 5 675 | 7 564 | 5 533 | 21 345 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 40 | 40 | 40 | 40 | |||
Profit Loss Account Reserve | 1 001 | 1 572 | 190 | 8 026 | |||
Shareholder Funds | 1 041 | 1 612 | 230 | 8 066 | |||
Other | |||||||
Accrued Liabilities | 2 483 | 1 948 | 667 | 1 186 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 157 | 18 468 | 22 832 | 21 515 | |||
Average Number Employees During Period | 7 | 5 | 2 | 1 | |||
Bank Borrowings Overdrafts | 1 586 | ||||||
Corporation Tax Payable | 4 717 | 5 185 | 14 108 | 8 863 | |||
Corporation Tax Recoverable | 1 679 | 1 679 | 1 760 | ||||
Creditors | 15 116 | 14 496 | 10 797 | 6 979 | |||
Creditors Due After One Year | 2 788 | 1 826 | 15 116 | ||||
Creditors Due Within One Year | 27 493 | 45 925 | 46 488 | 27 684 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 394 | 4 858 | |||||
Disposals Property Plant Equipment | 18 895 | 4 858 | |||||
Finance Lease Liabilities Present Value Total | 15 116 | 14 496 | 10 797 | 6 979 | |||
Increase Decrease In Property Plant Equipment | 15 800 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 705 | 4 364 | 3 541 | ||||
Net Current Assets Liabilities | -1 846 | -4 126 | -5 303 | -6 115 | -99 | -5 075 | -5 926 |
Number Shares Allotted | 20 | 20 | 20 | ||||
Other Taxation Social Security Payable | 25 | 175 | 91 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 3 103 | 129 | |||||
Property Plant Equipment Gross Cost | 36 503 | 35 284 | 39 319 | 34 461 | |||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | |||
Tangible Fixed Assets Additions | 7 402 | 2 104 | 18 895 | ||||
Tangible Fixed Assets Cost Or Valuation | 8 102 | 15 504 | 17 608 | 36 503 | |||
Tangible Fixed Assets Depreciation | 2 427 | 7 940 | 12 075 | 15 158 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 513 | 4 135 | 3 083 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 676 | 4 035 | |||||
Total Assets Less Current Liabilities | 3 829 | 3 438 | 230 | 15 231 | 16 717 | 11 412 | 7 020 |
Trade Creditors Trade Payables | 9 121 | 8 447 | 4 388 | 2 758 | |||
Trade Debtors Trade Receivables | 5 159 | 1 130 | 7 279 | 4 943 | |||
Advances Credits Directors | 3 888 | 1 061 | 11 070 | 665 | |||
Advances Credits Made In Period Directors | 3 467 | 10 009 | |||||
Advances Credits Repaid In Period Directors | 2 827 |
1-2 Atlantic Street | |
---|---|
City | Altrincham |
Post code | WA14 5FA |
Vehicles | 3 |
Unit 6 | |
Address | Tabley Court , Moss Lane , Over Tabley |
City | Knutsford |
Post code | WA16 0PL |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 21st June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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