Cnc Laminates Limited in Longfield Road TUNBRIDGE WELLS - TN2 3DG

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Cnc Laminates Limited TUNBRIDGE WELLS

Cnc Laminates started in year 2002 as Private Limited Company with registration number 04615140. The Cnc Laminates company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Tunbridge Wells at Colebrook Industrial Estate. Postal code: TN2 3DG.

At present there are 4 directors in the the firm, namely George K., Tom K. and William P. and others. In addition one secretary - Michael K. - is with the company. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Cnc Laminates Limited Address / Contact

Office Address	Colebrook Industrial Estate
Office Address2	Longfield Road
Town	Tunbridge Wells
Post code	TN2 3DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04615140
Date of Incorporation	Thu, 12th Dec 2002
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (88 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

George K.

Position: Director

Appointed: 12 December 2015

Tom K.

Position: Director

Appointed: 12 December 2015

William P.

Position: Director

Appointed: 12 December 2002

Michael K.

Position: Secretary

Appointed: 12 December 2002

Michael K.

Position: Director

Appointed: 12 December 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 12 December 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 12 December 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Net Worth	43 621	19 239	20 657	11 678

Balance Sheet
Cash Bank In Hand	78 240	164 640	87 111	69 976
Current Assets	289 834	294 346	279 068	255 638
Debtors	183 094	102 656	161 089	159 162
Intangible Fixed Assets	3 000	2 333	1 667	1 000
Stocks Inventory	28 500	27 050	30 869	26 500
Tangible Fixed Assets	15 490	74 527	47 809	44 253

Reserves/Capital
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	43 471	19 089	20 508	11 528
Shareholder Funds	43 621	19 239	20 657	11 678

Other
Creditors Due After One Year		36 230	23 863	13 429
Creditors Due Within One Year	264 703	315 739	284 024	275 784
Fixed Assets	18 490	76 862	49 476	45 253
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 666	8 333	9 000
Intangible Fixed Assets Amortisation Charged In Period		667	667	667
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	43 621	19 239	20 658	11 678
Net Current Assets Liabilities	25 131	-21 392	-4 955	-20 146
Number Shares Allotted		150	150	150
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions		111 792	18 708	46 608
Tangible Fixed Assets Cost Or Valuation	131 587	199 821	213 529	251 137
Tangible Fixed Assets Depreciation	116 097	125 294	165 720	206 884
Tangible Fixed Assets Depreciation Charged In Period		46 304	42 927	45 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 107	2 500	4 500
Tangible Fixed Assets Disposals		43 558	5 000	9 000
Total Assets Less Current Liabilities	43 621	55 469	44 521	25 107

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 22nd, April 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 22nd, April 2024	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 18th, May 2023	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 31st, May 2022	accounts	Free Download (14 pages)
AA01	Extension of accounting period to Sun, 31st Oct 2021 from Mon, 31st May 2021 filed on: 25th, November 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 3rd, February 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 3rd, December 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 31st, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th Dec 2015 filed on: 18th, December 2015	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 14th, December 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 2nd, February 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 12th Dec 2014 filed on: 28th, January 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 6th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 12th Dec 2013 filed on: 13th, January 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 30th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 12th Dec 2012 filed on: 18th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 6th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 12th Dec 2011 filed on: 21st, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 28th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 12th Dec 2010 filed on: 20th, December 2010	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th Dec 2009 filed on: 3rd, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 9th, February 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 31st, December 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to Tue, 23rd Dec 2008 with complete member list filed on: 23rd, December 2008	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 16th Jan 2008 with complete member list filed on: 16th, January 2008	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 16th Jan 2008 with complete member list filed on: 16th, January 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 8th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 8th, January 2008	accounts	Free Download (6 pages)
88(2)R	Alloted 50 shares on Thu, 1st Jun 2006. Value of each share 1 £. filed on: 4th, July 2007	capital	Free Download (2 pages)
363s	Annual return drawn up to Wed, 4th Jul 2007 with complete member list filed on: 4th, July 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 4th Jul 2007 with complete member list filed on: 4th, July 2007	annual return	Free Download (7 pages)
88(2)R	Alloted 50 shares on Thu, 1st Jun 2006. Value of each share 1 £. filed on: 4th, July 2007	capital	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 1st, April 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 1st, April 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 6th, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 6th, April 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to Thu, 22nd Dec 2005 with complete member list filed on: 22nd, December 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 22nd Dec 2005 with complete member list filed on: 22nd, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 20th, June 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 20th, June 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 17th Mar 2005 with complete member list filed on: 17th, March 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to Thu, 17th Mar 2005 with complete member list filed on: 17th, March 2005	annual return	Free Download (8 pages)
225	Accounting reference date extended from 31/12/04 to 31/05/05 filed on: 11th, February 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/04 to 31/05/05 filed on: 11th, February 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to Wed, 7th Jan 2004 with complete member list filed on: 7th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 7th Jan 2004 with complete member list filed on: 7th, January 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 100 shares on Thu, 12th Dec 2002. Value of each share 1 £, total number of shares: 101. filed on: 23rd, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on Thu, 12th Dec 2002. Value of each share 1 £, total number of shares: 101. filed on: 23rd, January 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 12th, December 2002	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 12th, December 2002	incorporation	Free Download (16 pages)

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