C & M Enterprises Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Registered as 03695260 25 years ago, C & M Enterprises Limited is a Private Limited Company. Its actual registration address is Lothing House Quay View Business Park, Barnards Way Lowestoft. Registered as C & M Tradings, the company used the name up till 1999, at which moment it got changed to C & M Enterprises Limited. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 28th November 2022.

Matthew O. and Christopher D. are the enterprise's directors and have been working on the company success since September 2019. What is more, the managing director's responsibilities are helped with by a secretary - Christopher D., who joined this specific business on 2019-07-15.

Christopher D. is the individual who has 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.

Previous company's names
C & M Enterprises Limited 1999-04-23
C & M Tradings Limited 1999-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	100	100	15 816	3 990

Balance Sheet
Cash Bank In Hand	1	50	50	13 000	6 443
Cash Bank On Hand					6 443	20 966	8 238	50	50	50	50	50
Current Assets				24 500	8 885	23 408	10 246	2 072
Debtors				11 500	2 442	2 442	2 008
Net Assets Liabilities					3 990	9 743	151	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	2	2	100	15 816	3 990
Other Debtors					2 442	2 442	2 008
Property Plant Equipment					361	626	532	835
Tangible Fixed Assets				425	361

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve				15 716	3 890
Shareholder Funds	2	100	100	15 816	3 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					139	249	343	490
Average Number Employees During Period						1	1	1
Creditors					5 184	14 166	10 526	11 779
Creditors Due Within One Year				9 024	5 184
Increase From Depreciation Charge For Year Property Plant Equipment						110	94	147
Net Current Assets Liabilities				15 476	3 701	9 242	-280	-9 707
Number Shares Allotted		1	100		100				100	100	100	100
Other Creditors					4 571	11 545	9 848	11 094
Other Taxation Social Security Payable						2 008
Par Value Share		1	1		1				1	1	1	1
Property Plant Equipment Gross Cost					500	875	875	1 325
Provisions For Liabilities Balance Sheet Subtotal					72	125	101	159
Provisions For Liabilities Charges				85	72
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation				500
Tangible Fixed Assets Depreciation				75	139
Tangible Fixed Assets Depreciation Charged In Period					64
Total Additions Including From Business Combinations Property Plant Equipment						375		450
Total Assets Less Current Liabilities				15 901	4 062	9 868	252	-8 872
Trade Creditors Trade Payables					613	613	678	685
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	50	50					50	50	50	50	50