C & M Property (boscombe) Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

C & M Property (boscombe) Limited,registered as Private Limited Company, registered in Lygon House, 50 London Road in Bromley. The main office's post code is BR1 3RA. This enterprise has been in existence since 2011. The company's Companies House Registration Number is 07604837. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was submitted on 2023/04/14.

The data obtained that details the firm's management shows the existence of two directors: Joseph H. and Marcia L. who became members of the Management Board on 2011-04-14. To help the directors in their tasks, this limited company has been using the skills of Marcia L. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	66 120	118 019	468 718

Balance Sheet
Cash Bank In Hand	10 404	47 322	18 354
Cash Bank On Hand			18 354	3 046	18 415	12 592	12 745	11 726	18 447	32 043
Current Assets	11 240	48 294	24 443	12 058	27 406	21 247	22 589	26 581	38 624	38 637
Debtors	836	972	6 089	9 012	8 991	8 655	9 844	14 855	20 177	6 594
Net Assets Liabilities				467 833	412 760	411 661	449 309	519 351	634 158	620 731
Other Debtors			5 689	8 612	8 591	8 655	9 844	14 855	19 424	6 231
Property Plant Equipment			1 686	1 433	1 218	1 035	880	3 310	2 813	2 391
Tangible Fixed Assets	1 533	1 983	1 686

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	66 119	118 018	29 206
Shareholder Funds	66 120	118 019	468 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 237	1 490	1 705	1 888	2 043	2 627	3 124	3 546
Additions Other Than Through Business Combinations Investment Property Fair Value Model						615 000
Amounts Owed By Group Undertakings			400	400	400
Amounts Owed To Group Undertakings			880 692	865 534	880 191	1 489 219	1 452 408	750 226	744 226	768 226
Creditors			887 411	875 658	890 047	1 499 804	1 463 343	770 178	780 317	780 084
Creditors Due Within One Year	829 889	822 747	887 411
Fixed Assets	884 769	892 472	1 331 686	1 331 433	1 331 218	1 946 035	1 945 880	1 278 310	1 417 813	1 417 391
Increase From Depreciation Charge For Year Property Plant Equipment				253	215	183	155	584	497	422
Investment Property			1 330 000	1 330 000	1 330 000	1 945 000	1 945 000	1 275 000	1 415 000	1 415 000
Investment Property Fair Value Model			1 330 000	1 330 000	1 330 000	1 945 000	1 945 000	1 275 000	1 415 000
Net Current Assets Liabilities	-818 649	-774 453	-862 968	-863 600	-862 641	-1 478 557	-1 440 754	-743 597	-741 693	-741 447
Number Shares Allotted		1	1
Other Creditors			6 619	9 369	9 369	10 094	10 094	16 156	22 558	9 983
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 923	2 923	2 923	2 923	2 923	5 937	5 937
Provisions For Liabilities Balance Sheet Subtotal					55 817	55 817	55 817	15 362	41 962	55 213
Revaluation Reserve			439 511
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	2 123	2 923	1 330 000
Tangible Fixed Assets Depreciation	590	940	1 237
Tangible Fixed Assets Depreciation Charged In Period		350	297
Tangible Fixed Assets Increase Decrease From Revaluations			439 511
Total Assets Less Current Liabilities	66 120	118 019	468 718	467 833	468 577	467 478	505 126	534 713	676 120	675 944
Trade Creditors Trade Payables			100	755	487	491	841	3 796	1 766	875
Accrued Liabilities								1 000	1 000	1 000
Corporation Tax Payable									10 767
Disposals Investment Property Fair Value Model								670 000
Prepayments								793	753	363
Total Additions Including From Business Combinations Property Plant Equipment								3 014

Company staff

Joseph H.

Role: Director

Appointed: 14 April 2011

Latest update: 16 January 2024

Marcia L.

Role: Director

Appointed: 14 April 2011

Latest update: 16 January 2024

Marcia L.

Role: Secretary

Appointed: 14 April 2011

Latest update: 16 January 2024

People with significant control

Executives who have control over this firm are as follows: Joseph H. has substantial control or influence over the company. Marcia L. has substantial control or influence over the company. C & M (Boscombe) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at 50 London Road, BR1 3RA, Kent and was registered as a PSC under the registration number 01552566.

Joseph H.

Notified on 14 April 2017

Nature of control:

substantial control or influence

Marcia L.

Notified on 14 April 2017

Nature of control:

substantial control or influence

C & M (Boscombe) Limited

Address: Lygon House 50 London Road, Bromley, Kent, BR1 3RA, United Kingdom

Legal authority Companies Act 2006

Legal form Companies Act 2006

Country registered England And Wales

Place registered Company Registered In England And Wales

Registration number 01552566

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016

C & M Property (boscombe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Marcia L.

Marcia L.

Chris H.

C & M (boscombe) Limited

People with significant control

Joseph H.

Marcia L.

C & M (Boscombe) Limited

Accounts Documents

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