C M Accounting LLP in Snodland, ME6 5AZ

Description

Data updated on: 01-11-2023

C M Accounting LLP may be reached at 18 May Street, in Snodland. The company's post code is ME6 5AZ. C M Accounting LLP has been operating in this business since the firm was established on March 11, 2011. The company's Companies House Reg No. is OC362665. C M Accounting LLP reported its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-11.

Executives who have control over the firm are as follows: Cherri M. has 1/2 or less of voting rights. Gavin G. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	445	563	28 426	43 330	3 432	-11 915	-20 651
Current Assets	12 960	19 892	56 338	78 299	25 884	17 955	9 544
Debtors	12 515	19 329	27 912	34 969	22 452	29 870	30 195
Net Assets Liabilities	1 956	25 290	33 629	31 043	22 258	14 442	-10 837
Other Debtors	2 148				5 456	6 752	2 435
Property Plant Equipment	3 552	3 307	2 263	1 219	208	62

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	929	1 912	2 956	4 000	5 011	4 925	5 219
Additions Other Than Through Business Combinations Property Plant Equipment		738
Average Number Employees During Period		2	2	1	1		1
Bank Borrowings	7 834	8 411	4 144	12 522	8 631	15 000	13 778
Bank Overdrafts		2 042	1 796	1 452	1 827	1 044
Creditors	6 722	4 794	8 861	12 945	10 203	8 118	10 087
Disposals Intangible Assets							15 000
Finance Lease Liabilities Present Value Total				5 139
Fixed Assets	3 552	18 307	17 263	16 219	15 208	15 062
Further Item Creditors Component Total Creditors	8 640	23 640	24 212	11 730	2 884	-13 843	-31 526
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 547	9 982
Increase From Depreciation Charge For Year Property Plant Equipment		983	1 044	1 044	1 011	148	62
Intangible Assets		15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	6 238	15 098	47 477	65 354	15 681	9 837	-543
Other Creditors	3 341	1 871	5 498	5 006	7 044	5 190	6 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						234
Other Disposals Property Plant Equipment						232
Other Taxation Social Security Payable	866	384		113
Property Plant Equipment Gross Cost	4 481	5 219	5 219	5 219	5 219	5 219	5 219
Provisions For Liabilities Balance Sheet Subtotal						-4 543
Total Additions Including From Business Combinations Intangible Assets		15 000
Total Assets Less Current Liabilities	9 790	33 405	64 740	81 573	30 889	24 899	-543
Trade Creditors Trade Payables	2 515	497	1 567	6 374	1 332	1 884	3 473
Trade Debtors Trade Receivables	10 367	19 329	27 912	34 969	16 996	23 118	27 760

Company staff

Gavin G.

Role: LLP Designated Member

Appointed: 11 March 2011

Latest update: 9 March 2024

Cherri M.

Role: LLP Designated Member

Appointed: 11 March 2011

Latest update: 9 March 2024

People with significant control

Cherri M.

Notified on 6 April 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Gavin G.

Notified on 6 April 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

C M Accounting LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin G.

Cherri M.

People with significant control

Cherri M.

Gavin G.

Accounts Documents

Company filings

Filing category

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