C K M Building & Property Maintenance Ltd in Horley, RH6 9RT

Description

Data updated on: 01-11-2023

C K M Building & Property Maintenance came into being in 2008 as a company enlisted under no 06568058, located at RH6 9RT Horley at 105 Redehall Road. This firm has been in business for 16 years and its state is active. This firm's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-16.

The company has a single director at the current moment leading this particular company, specifically Callum M. who has been doing the director's obligations for 16 years.

Callum M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 579	-1 821	-549	-445	1 646	1 087

Balance Sheet
Cash Bank In Hand	16	650	384	78
Current Assets	11 573	6 010	4 979	4 078	5 184	6 093	4 623	4 834
Debtors	11 557	5 360	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-3 579	-1 821	-549	-445	1 646	1 087
Tangible Fixed Assets	5 872	4 404	3 303	2 477
Net Assets Liabilities							497	112

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 580	-1 822	-1 314	-446
Shareholder Funds	-3 579	-1 821	-549	-445	1 646	1 087

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 024	20 000
Fixed Assets	5 872	4 404	3 303	2 477	3 869	3 694	2 771	2 078
Net Current Assets Liabilities	-9 451	-6 225	-3 852	-2 922	-2 223	-2 607	2 274	1 966
Tangible Fixed Assets Cost Or Valuation	10 439	10 439	10 439	10 439
Tangible Fixed Assets Depreciation	4 567	6 035	7 136	7 962
Tangible Fixed Assets Depreciation Charge For Period		1 468
Total Assets Less Current Liabilities	-3 579	-1 821	-549	-445	1 646	1 087	497	112
Creditors							6 897	6 800
Creditors Due Within One Year		12 235	10 000	7 000	7 407	8 700
Tangible Fixed Assets Depreciation Charged In Period			1 101	826

Company staff

Callum M.

Role: Director

Appointed: 16 April 2008

Latest update: 2 January 2024

People with significant control

Callum M.

Notified on 25 September 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

C K M Building & Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum M.

People with significant control

Callum M.

Accounts Documents

Company filings

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