C M Engineering Personnel Limited in Woodford Green, IG8 9NU

Description

Data updated on: 01-11-2023

The official moment this company was registered is 1998-04-27. Started under no. 03553327, this company operates as a Private Limited Company. You may find the main office of the company during office hours at the following location: 46 Gascoigne Gardens, IG8 9NU Woodford Green. The company's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. C M Engineering Personnel Ltd filed its latest accounts for the financial year up to 2022/04/30. The firm's most recent confirmation statement was filed on 2023/06/21.

Within the following business, just about all of director's tasks have so far been performed by Chandrabose M. who was formally appointed 25 years ago. In order to find professional help with legal documentation, this specific business has been using the skills of Chandrabose M. as a secretary for the last six years.

Chandrabose M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 650	5 469	35 173	59 297	50 911	46 812

Balance Sheet
Cash Bank On Hand						1 649	13 748
Current Assets	5 719	5 797	44 706	24 441	22 532	14 463	23 468	34 744	105 766	100 767	50 733	35 027	55 464
Debtors		1 590	28 417	11 046	7 266	12 814	9 720
Net Assets Liabilities						46 812	47 185	59 781	102 469	88 763	19 793	26 997	43 541
Property Plant Equipment						29 343	37 894
Cash Bank In Hand	5 719	4 207	16 289	13 395	15 266	1 649
Intangible Fixed Assets				37 000	37 000
Net Assets Liabilities Including Pension Asset Liability	4 650	5 469	35 173	59 297	50 911	46 812
Tangible Fixed Assets		2 319	5 408	52 303	40 734
Trade Debtors		1 590

Capital & Reserves
Called Up Share Capital	955	955	955	955	955	7 774
Profit Loss Account Reserve	3 695	4 514	34 218	58 342	43 137	39 038
Shareholder Funds	4 650	5 469	35 173	59 297	50 911	46 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 872	46 163
Administrative Expenses						98 630	83 397
Average Number Employees During Period									1	2	2	1	1
Creditors						20 040	36 848	35 084	43 161	38 491	74 190	7 894	16 049
Depreciation Amortisation Impairment Expense								44 853	39 239	29 285	22 825	1 358	1 160
Fixed Assets		2 319	5 408	89 303	77 734	66 343	74 894	136 383	102 942	73 656	50 832	38 160	37 000
Gross Profit Loss						128 646	115 941
Increase From Depreciation Charge For Year Property Plant Equipment							17 291
Intangible Assets						37 000	37 000
Intangible Assets Gross Cost						37 000	37 000
Interest Payable Similar Charges Finance Costs						1 468	1 696
Net Current Assets Liabilities	4 650	3 150	29 765	1 317	-585	-5 577	-13 380	-340	62 605	62 276	-31 039	27 130	39 415
Operating Profit Loss						30 016	32 544
Other Operating Expenses Format2								71 280	85 398	95 778	61 196	27 448	27 723
Other Operating Income Format2												31 470
Profit Loss						20 903	23 373	37 962	85 939	-10 037	-66 605	-2 299	16 540
Profit Loss On Ordinary Activities Before Tax						28 548	30 848
Property Plant Equipment Gross Cost						58 215	84 057
Staff Costs Employee Benefits Expense								43 330	29 627	32 800	12 310	10 800	10 826
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 645	7 475			1 913			48
Total Additions Including From Business Combinations Property Plant Equipment							25 842
Total Assets Less Current Liabilities	4 650	5 469	35 173	90 620	77 149	60 766	61 514	136 043	165 547	135 932	19 793	65 290	76 415
Turnover Revenue								197 425	240 203	147 826	37 307	5 836	56 297
Creditors Due After One Year				31 323	26 238	13 954
Creditors Due Within One Year	1 069	2 647	14 941	23 124	23 117	20 040
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					11 569	11 391
Intangible Fixed Assets Additions				37 000
Intangible Fixed Assets Cost Or Valuation				37 000	37 000
Number Shares Allotted	955	955	955	955	955
Other Creditors Due Within One Year		2 001
Other Operating Charges Format2					63 671	65 276
Par Value Share	1	1	1	1	1
Profit Loss For Period					18 614	20 904
Share Capital Allotted Called Up Paid	955	955	955	955	955
Staff Costs					12 558	23 430
Tangible Fixed Assets Additions		2 695	4 224	51 296
Tangible Fixed Assets Cost Or Valuation		2 695	6 919	58 215	58 215
Tangible Fixed Assets Depreciation		376	1 511	5 912	17 481
Tangible Fixed Assets Depreciation Charged In Period		376	1 135	4 401	11 569
Taxation Social Security Due Within One Year	1 069	646
Tax On Profit Or Loss On Ordinary Activities					7 321	7 645
Turnover Gross Operating Revenue					113 733	128 646