C M F Consulting Limited in Bristol, BS1 5EH

Description

Data updated on: 28-04-2023

C M F Consulting came into being in 2005 as a company enlisted under no 05510828, located at BS1 5EH Bristol at Orchard St Business Centre 13-14. The company's last known status was dissolved. C M F Consulting had been operating in this business field for 18 years.

This company had a single director: Colin F., who was assigned this position on Mon, 18th Jul 2005.

Colin F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-02-29	2020-03-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 820	69 720	68 016	56 040	64 910	63 129

Balance Sheet
Cash Bank In Hand	86 698	88 171	86 709	79 723	96 087	101 692
Cash Bank On Hand						101 692	108 448	139 986	141 087	169 817	172 103
Current Assets	101 770	97 675	97 401	92 032	107 235	101 692	110 536	141 552	151 005	180 676	180 874
Debtors	15 072	9 504	10 692				2 088	1 566	9 918	10 859	8 771
Net Assets Liabilities						67 129	96 908	116 679	133 517	169 105	165 873
Net Assets Liabilities Including Pension Asset Liability	68 820	69 720	68 016	56 040	64 910	63 129
Property Plant Equipment						92	69	52	39	1 071
Stocks Inventory				12 309	11 148
Tangible Fixed Assets	580	435	326	163	123	92

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 720	69 620	67 916	55 940	64 810	63 029
Shareholder Funds	68 820	69 720	68 016	56 040	64 910	63 129

Other Financial Data
Accrued Liabilities						961	1 282	1 282	1 283	830	4 036
Accumulated Depreciation Impairment Property Plant Equipment						424	447	464	477	603
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						14 861	10 638	16 369	14 508	8 152	7 597
Creditors						34 637	13 683	24 915	17 520	12 439	15 001
Creditors Due Within One Year		28 303	29 646	36 122	42 423	38 637
Dividends Paid									45 000
Increase From Depreciation Charge For Year Property Plant Equipment							23	17	13
Net Current Assets Liabilities	68 360	69 372	67 755	55 910	64 812	63 055	96 853	116 637	133 485	168 237	165 873
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100		100
Other Taxation Social Security Payable						91	91	79	73	193	193
Par Value Share			1	1	1	1	1	1	1		1
Prepayments Accrued Income							2 088	1 566	9 918	8 353	6 265
Profit Loss									61 838		-3 232
Property Plant Equipment Gross Cost						516	516	516		1 674
Provisions For Liabilities Balance Sheet Subtotal						18	14	10	7	203
Provisions For Liabilities Charges	120	87	65	33	25	18
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 519	1 519	1 519	516	516
Tangible Fixed Assets Depreciation	939	1 084	1 193	353	393	424
Tangible Fixed Assets Depreciation Charged In Period			109	55	40	31
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				895
Tangible Fixed Assets Disposals				1 003
Total Assets Less Current Liabilities	68 940	69 807	68 081	56 073	64 935	63 147	96 922	116 689	133 524	169 308	165 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment											603
Disposals Property Plant Equipment											1 674
Trade Debtors Trade Receivables										2 506	2 506
Creditors Due Within One Year Total Current Liabilities	33 410	28 303
Fixed Assets	580	435
Tangible Fixed Assets Depreciation Charge For Period		145

Company staff

Gillian F.

Role: Secretary

Appointed: 18 July 2005

Latest update: 6 October 2023

Colin F.

Role: Director

Appointed: 18 July 2005

Latest update: 6 October 2023

People with significant control

Colin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2021
Account last made up date	06 March 2020
Confirmation statement next due date	29 August 2020
Confirmation statement last made up date	18 July 2019

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 October 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	06 March 2020
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 September 2013

C M F Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Colin F.

Swift Incorporations Limited

People with significant control

Colin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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C M F Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Colin F.

Swift Incorporations Limited

People with significant control

Colin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016