C K M (holdings) started in year 2015 as Private Limited Company with registration number SC503257. The C K M (holdings) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at Unit 3 Morris Park. Postal code: G5 0YE. Since August 30, 2018 C K M (holdings) Ltd is no longer carrying the name Colgrain Nursery (wholesale).
The company has 3 directors, namely Kevin M., Mark M. and Dennis M.. Of them, Dennis M. has been with the company the longest, being appointed on 14 April 2015 and Kevin M. and Mark M. have been with the company for the least time - from 20 May 2019. As of 4 June 2024, there was 1 ex director - Mark M.. There were no ex secretaries.
| Office Address | Unit 3 Morris Park |
| Office Address2 | 37 Rosyth Road |
| Town | Glasgow |
| Post code | G5 0YE |
| Country of origin | United Kingdom |
| Registration Number | SC503257 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (125 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 20 May 2019
Position: Director
Appointed: 20 May 2019
Position: Director
Appointed: 14 April 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Dennis M. This PSC and has 75,01-100% shares.
Dennis M.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Colgrain Nursery (wholesale) | August 30, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 9 178 | 86 476 | 109 694 | 34 865 | 26 443 | |
| Current Assets | 100 | 20 404 | 89 401 | 118 739 | 34 865 | |||
| Debtors | 10 760 | 2 925 | 9 045 | |||||
| Net Assets Liabilities | -19 392 | -67 352 | -46 014 | -74 483 | ||||
| Property Plant Equipment | 5 272 | 11 422 | 55 022 | 66 317 | ||||
| Total Inventories | 466 | 827 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 931 | 2 946 | 15 336 | 26 041 | 36 106 | |||
| Creditors | 45 068 | 168 175 | 46 000 | 175 665 | 278 744 | |||
| Fixed Assets | 5 272 | 3 954 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 1 318 | 12 390 | 10 705 | 6 638 | |||
| Net Current Assets Liabilities | 100 | -24 664 | -78 774 | -55 036 | -140 800 | -252 301 | ||
| Property Plant Equipment Gross Cost | 6 203 | 14 368 | 70 358 | 92 358 | 105 178 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | -19 392 | -67 352 | -14 | -74 483 | -98 632 |
| Accrued Liabilities | 1 532 | 1 662 | 16 331 | 1 367 | 2 194 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Merchandise | 466 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 203 | 55 990 | 22 000 | 97 417 | ||||
| Trade Debtors Trade Receivables | 10 760 | 2 925 | 9 045 | |||||
| Bank Borrowings Overdrafts | 46 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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