C & M Property Limited in Derby, DE21 4DH

Description

Data updated on: 01-11-2023

The C & M Property Limited firm has been operating on the market for at least 17 years, having launched in 2007. Started with registration number 06242975, C & M Property was set up as a Private Limited Company with office in 43 Scarborough Rise, Derby DE21 4DH. This firm's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. The firm's most recent annual accounts were submitted for the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/06/13.

There is just one director at present managing the firm, specifically Margaret W. who's been performing the director's obligations for 17 years. Furthermore, the director's efforts are regularly assisted with by a secretary - Carlton M., who was chosen by the following firm on 2007-05-10.

Margaret W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-551	944	2 200	654

Balance Sheet
Cash Bank On Hand						119	170	571	1 039	1 913	3 714
Current Assets	140	165		427	442	119	170	571	1 039	1 913	3 714	2 998	1 505
Net Assets Liabilities						-1 427	-2 842	-2 371	-1 677	-1 064	862	1 141	1 074
Property Plant Equipment						79 089	79 077	79 067	79 060	79 054	79 049
Cash Bank In Hand	140	165		427	442	119
Intangible Fixed Assets		79 030	79 030
Net Assets Liabilities Including Pension Asset Liability	-551	944	2 200	654	-159	-1 427
Tangible Fixed Assets	79 211	79 175	79 146	79 123	79 104	79 089

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-561	934	2 190	644	-169	-1 437
Shareholder Funds	-551	944	2 200	654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						384	396	406	413	419	424
Creditors						14 335	15 789	15 709	15 476	15 731	15 601	14 602	13 172
Fixed Assets	79 211	79 175	79 146	79 123	79 104	79 089	79 077	79 067	79 060	79 054	79 049	79 045	79 041
Increase From Depreciation Charge For Year Property Plant Equipment							12	10	7	6	5
Net Current Assets Liabilities	-13 462	-11 931	-10 645	-12 169	-12 963	-14 216	-15 619	-15 138	-14 437	-13 818	-11 887	11 604	11 667
Other Creditors						14 335	15 789	15 709	15 476	15 731	15 601
Property Plant Equipment Gross Cost						79 473	79 473	79 473	79 473	79 473	79 473
Total Assets Less Current Liabilities	65 749	67 244	68 500	66 954	66 141	64 873	63 458	63 929	64 623	65 236	67 162	67 441	67 374
Capital Employed				654	-159	-1 427
Creditors Due After One Year	66 300	66 300	66 300	66 300	66 300	66 300
Creditors Due Within One Year	13 602	12 096	10 646	12 596	13 405	14 335
Intangible Fixed Assets Cost Or Valuation		79 030	79 030
Number Shares Allotted	10	10	10	10
Other Creditors After One Year		66 300	66 300
Other Creditors Due Within One Year	13 304	11 731	10 324	12 596
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	79 473	79 473	79 473	79 473	79 473	79 473
Tangible Fixed Assets Depreciation	262	298	327	350	369	384
Tangible Fixed Assets Depreciation Charged In Period		36	29	23	19	15
Taxation Social Security Due Within One Year	298	365	321

Company staff

Carlton M.

Role: Secretary

Appointed: 10 May 2007

Latest update: 20 March 2024

Margaret W.

Role: Director

Appointed: 10 May 2007

Latest update: 20 March 2024

People with significant control

Margaret W.

Notified on 1 July 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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 November 2012
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 November 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 October 2015

C & M Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlton M.

Margaret W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Margaret W.

Accounts Documents

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