Founded in 2006, Cmw Productions, classified under reg no. 05914718 is an active company. Currently registered at 3 St. Johns Mews WA14 2NA, Altrincham the company has been in the business for eighteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Bridget C., appointed on 23 August 2006. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Samantha M.. There were no ex directors.
Office Address | 3 St. Johns Mews |
Office Address2 | St Johns Road |
Town | Altrincham |
Post code | WA14 2NA |
Country of origin | United Kingdom |
Registration Number | 05914718 |
Date of Incorporation | Wed, 23rd Aug 2006 |
Industry | Television programme production activities |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Bridget C. This PSC and has 75,01-100% shares.
Bridget C.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 253 763 | 151 888 | |||||||
Current Assets | 274 133 | 185 974 | 210 685 | 224 389 | 204 156 | 228 225 | 247 123 | 275 966 | |
Debtors | 20 370 | 34 086 | |||||||
Net Assets Liabilities | 32 491 | 67 417 | 78 191 | 88 986 | 76 253 | 93 780 | 108 373 | 133 406 | |
Other Debtors | 20 273 | 20 275 | |||||||
Property Plant Equipment | 866 | 658 | 500 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 530 | 3 738 | 3 896 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 152 | ||||||||
Creditors | 282 368 | 21 373 | 4 891 | 5 602 | 7 442 | 9 901 | 5 830 | 8 569 | |
Fixed Assets | 40 726 | 20 535 | 380 | 290 | 1 013 | 811 | 649 | 520 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 158 | |||||||
Investments Fixed Assets | 40 068 | 20 035 | |||||||
Net Current Assets Liabilities | -8 235 | 164 601 | 205 794 | 218 787 | 196 714 | 218 324 | 241 293 | 267 397 | |
Other Creditors | 271 134 | 1 586 | |||||||
Other Taxation Social Security Payable | 3 222 | ||||||||
Property Plant Equipment Gross Cost | 4 396 | 4 396 | 4 396 | ||||||
Taxation Social Security Payable | 14 867 | ||||||||
Total Assets Less Current Liabilities | 185 136 | 206 174 | 219 077 | 197 727 | 219 135 | 241 942 | 267 917 | ||
Trade Creditors Trade Payables | 4 860 | 4 920 | |||||||
Trade Debtors Trade Receivables | 97 | 13 811 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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