Founded in 2015, K C M Coldrooms, classified under reg no. 09855580 is an active company. Currently registered at 1 Mansfield Road B25 8LX, Birmingham the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Michael L., Karl T.. Of them, Michael L., Karl T. have been with the company the longest, being appointed on 4 November 2015. As of 25 April 2024, there was 1 ex director - Carl L.. There were no ex secretaries.
| Office Address | 1 Mansfield Road |
| Office Address2 | Yardley |
| Town | Birmingham |
| Post code | B25 8LX |
| Country of origin | United Kingdom |
| Registration Number | 09855580 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Karl T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michael L. This PSC owns 25-50% shares.
Karl T.
| Notified on | 11 November 2023 |
| Nature of control: |
25-50% shares |
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 003 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 451 | 4 069 | |||||
| Current Assets | 28 890 | 42 826 | 26 659 | 40 032 | 39 681 | 54 377 | 60 202 |
| Debtors | 24 439 | 38 757 | |||||
| Net Assets Liabilities | 9 003 | 13 974 | 322 | 232 | 2 660 | 17 485 | 7 359 |
| Property Plant Equipment | 12 038 | 8 026 | |||||
| Cash Bank In Hand | 4 451 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 003 | ||||||
| Tangible Fixed Assets | 12 038 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 903 | ||||||
| Shareholder Funds | 9 003 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 012 | 8 024 | |||||
| Creditors | 31 925 | 36 878 | 30 351 | 39 803 | 37 024 | 36 895 | 52 846 |
| Fixed Assets | 12 038 | 8 026 | 4 014 | 3 | 3 | 3 | 3 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 012 | ||||||
| Net Current Assets Liabilities | 4 338 | 5 948 | 3 692 | 229 | 2 657 | 17 482 | 7 356 |
| Property Plant Equipment Gross Cost | 16 050 | 16 050 | |||||
| Total Assets Less Current Liabilities | 16 376 | 13 974 | 322 | 232 | 2 660 | 17 485 | 7 359 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors Due After One Year | 7 373 | ||||||
| Creditors Due Within One Year | 24 552 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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