C & M Leisure Ltd
156 Russell Drive NG8 2BE Wollaton
Number: 05037995
Incorporation date: 2004-02-09
Dissolution date: 2015-02-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 05037995 twenty years ago, C & M Leisure Limited had been a private limited company until February 17, 2015 - the time it was formally closed. Its latest mailing address was 156 Russell Drive, Wollaton.
As for this company, all of director's assignments had been done by Wayne M. and Paul C.. Amongst these two people, Wayne M. had managed the company for the longest period of time, having become a part of company's Management Board on 2004.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | 60 583 | 56 445 | 51 110 |
| Balance Sheet | |||
| Cash Bank In Hand | 35 691 | 7 410 | 7 366 |
| Current Assets | 83 585 | 23 976 | 11 962 |
| Debtors | 13 288 | 14 066 | 4 596 |
| Net Assets Liabilities Including Pension Asset Liability | 60 583 | 56 445 | 51 110 |
| Stocks Inventory | 34 606 | 2 500 | |
| Tangible Fixed Assets | 67 271 | 53 811 | 39 148 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 60 581 | 56 443 | 51 108 |
| Shareholder Funds | 60 583 | 56 445 | 51 110 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 90 273 | 21 342 | |
| Fixed Assets | 67 271 | 53 811 | 39 148 |
| Net Current Assets Liabilities | -6 688 | 2 634 | 11 962 |
| Tangible Fixed Assets Cost Or Valuation | 109 604 | 109 604 | 99 270 |
| Tangible Fixed Assets Depreciation | 42 333 | 55 793 | 60 122 |
| Tangible Fixed Assets Depreciation Charge For Period | 13 460 | ||
| Total Assets Less Current Liabilities | 60 583 | 56 445 | 51 110 |
| Creditors Due Within One Year | 21 342 | ||
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Depreciation Charged In Period | 10 766 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 437 | ||
| Tangible Fixed Assets Disposals | 10 334 | ||
Role: Director
Appointed: 09 February 2004
Latest update: 20 June 2023
Role: Director
Appointed: 09 February 2004
Latest update: 20 June 2023
Role: Secretary
Appointed: 09 February 2004
Latest update: 20 June 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 09 March 2015 |
| Return last made up date | 09 February 2014 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 25 November 2013 |
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