C & M Property Management Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

C & M Property Management Limited 's been on the local market for nineteen years. Started with Companies House Reg No. 05561670 in 2005, the firm is located at 7 Bankside, Gateshead NE11 9SY. The registered name of this business was changed in 2005 to C & M Property Management Limited. The firm previous registered name was C 4 M Property Management. This enterprise's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Its most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Sunday 20th August 2023.

That business owes its achievements and constant improvement to exactly two directors, who are Nigel C. and Wendy C., who have been managing it since November 2011. In order to provide support to the directors, this particular business has been utilizing the expertise of Nigel C. as a secretary for the last eighteen years.

Previous company's names
C & M Property Management Limited 2005-10-06
C 4 M Property Management Limited 2005-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 295	39 928	65 631	84 109	160 032

Balance Sheet
Cash Bank In Hand	15 709	21 810	20 275	6 587	89 853
Cash Bank On Hand					89 853	106 480	58 810
Current Assets	72 178	69 433	67 304	71 853	171 672	184 501	149 252	68 262	43 849	78 242	55 803	61 263
Debtors	56 469	47 623	47 029	65 266	81 819	78 021	90 442
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities					160 032	199 742	192 087		98 025	93 173	71 239	71 631
Net Assets Liabilities Including Pension Asset Liability	35 295	39 928	65 631	84 109	160 032
Property Plant Equipment					72 542	64 486	70 723
Tangible Fixed Assets	3 811	2 772	74 659	71 379	72 542

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	35 294	39 926	65 629	84 107	160 030
Shareholder Funds	35 295	39 928	65 631	84 109	160 032

Other Financial Data
Accrued Liabilities					2 500	2 400
Accumulated Depreciation Impairment Property Plant Equipment					34 732	43 296	52 651
Average Number Employees During Period						5		8	7	3	3	3
Corporation Tax Payable					24 866	18 667
Creditors					90 821	55 884	34 527	13 972	11 949	30 000	19 933	14 145
Creditors Due Within One Year	40 694	38 916	82 971	65 762	90 821
Fixed Assets	13 811	12 772	84 659	81 379	82 542	74 486	80 723	73 548	66 125	59 654	55 227	49 280
Increase From Depreciation Charge For Year Property Plant Equipment						8 564	9 355
Intangible Assets					10 000	10 000	10 000
Intangible Assets Gross Cost					10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	31 484	30 517	-15 667	6 091	80 851	128 617	114 725	54 290	31 900	63 519	35 945	36 496
Number Shares Allotted		1	1	1	1
Other Creditors					550	550
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					107 274	107 782	123 374
Provisions For Liabilities Balance Sheet Subtotal					3 361	3 361	3 361
Provisions For Liabilities Charges	10 000	3 361	3 361	3 361	3 361
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			82 649	4 606	10 315
Tangible Fixed Assets Cost Or Valuation	9 704	9 704	92 353	96 959	107 274
Tangible Fixed Assets Depreciation	5 893	6 932	17 694	25 580	34 732
Tangible Fixed Assets Depreciation Charged In Period		1 039	10 762	7 886	9 152
Total Additions Including From Business Combinations Property Plant Equipment						508	15 592
Total Assets Less Current Liabilities	45 295	43 289	68 992	87 470	163 393	203 103	195 448	127 838	98 025	123 173	91 172	85 776
Trade Creditors Trade Payables					666	5 556
Trade Debtors Trade Receivables					9 159	279