C & M Joinery (ni) Ltd in Crossgar, BT30 9JQ

Description

Data updated on: 01-11-2023

C & M Joinery (ni) Ltd is established as Private Limited Company, that is based in 40a Drumnaconagher Road, Crossgar. The office's located in BT30 9JQ. The company operates since 2014-05-06. The company's Companies House Reg No. is NI624447. This company's principal business activity number is 43320 meaning Joinery installation. 2022-05-31 is the last time the accounts were reported.

According to the data we have, this particular business was founded in 2014 and has so far been guided by two directors.

Eugene C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	8 889

Balance Sheet
Cash Bank On Hand		3 833		567	13 145		24 849	17 426	5 405
Current Assets		4 433	2 224	5 537	14 548		26 241	19 905	7 326
Debtors		600	2 224	4 970	1 403		1 392	2 479	1 921
Property Plant Equipment		7 750	9 172	3 531	13 883	9 529	8 100	6 481	5 509
Cash Bank In Hand		3 833
Net Assets Liabilities Including Pension Asset Liability	100	8 889
Tangible Fixed Assets	11 625	7 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		8 789
Shareholder Funds	100	8 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 750	13 391	19 032	26 095	30 449	31 878	33 497	34 469
Average Number Employees During Period					2	2
Creditors			735	-3 985	2 019	-8 172	27 881	27 916	21 147
Increase From Depreciation Charge For Year Property Plant Equipment			5 641	5 641	7 063	4 354	1 429	1 619	972
Net Current Assets Liabilities	-11 525	1 139	1 489	9 522	12 529	8 172	-1 640	-8 011	-13 821
Number Shares Issued Fully Paid				100	100
Par Value Share				1	1
Property Plant Equipment Gross Cost		15 500	22 563	22 563	39 978	39 978	39 978	39 978
Total Additions Including From Business Combinations Property Plant Equipment			7 063		17 415
Total Assets Less Current Liabilities	100	8 889	10 661	13 053	26 412	17 701	6 460	-1 530	-8 312
Creditors Due Within One Year	11 525	3 294
Fixed Assets	11 625	7 750
Tangible Fixed Assets Additions	15 500
Tangible Fixed Assets Cost Or Valuation	15 500	15 500
Tangible Fixed Assets Depreciation	3 875	7 750
Tangible Fixed Assets Depreciation Charged In Period	3 875	3 875

Company staff

Eugene C.

Role: Director

Appointed: 06 May 2014

Latest update: 31 March 2024

Brendan M.

Role: Director

Appointed: 06 May 2014

Latest update: 31 March 2024

People with significant control

Eugene C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 September 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

C & M Joinery (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene C.

Brendan M.

People with significant control

Eugene C.

Accounts Documents

Company filings

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