C M Timber Sales Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

C M Timber Sales came into being in 2019 as a company enlisted under no 12092304, located at NG16 3PA Nottingham at 1 Derby Road. The company has been in business for 5 years and its official state is active. This firm's principal business activity number is 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. 2022-07-31 is the last time the company accounts were reported.

With regards to the company, the full scope of director's duties have so far been executed by Craig M. who was arranged to perform management duties 5 years ago.

Craig M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 216	4 220	3 864
Current Assets	44 985	73 320	75 254
Debtors	9 769	9 100	1 390
Net Assets Liabilities	35 771	58 619	58 233
Property Plant Equipment	1 933	1 642	3 521
Total Inventories	30 000	60 000	70 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 150	2 300	3 450
Accumulated Depreciation Impairment Property Plant Equipment	342	633	1 254
Additions Other Than Through Business Combinations Property Plant Equipment	2 275		2 500
Amortisation Rate Used For Intangible Assets	10	10	10
Average Number Employees During Period	2	7	3
Creditors	21 130	25 231	28 592
Depreciation Rate Used For Property Plant Equipment	15	15	15
Fixed Assets	12 283	10 842	11 571
Increase From Amortisation Charge For Year Intangible Assets	1 150	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment	342	291	621
Intangible Assets	10 350	9 200	8 050
Intangible Assets Gross Cost	11 500	11 500	11 500
Net Current Assets Liabilities	23 855	48 089	46 662
Property Plant Equipment Gross Cost	2 275	2 275	4 775
Taxation Including Deferred Taxation Balance Sheet Subtotal	367	312
Total Additions Including From Business Combinations Intangible Assets	11 500
Total Assets Less Current Liabilities	36 138	58 931	58 233

Company staff

Craig M.

Role: Director

Appointed: 08 July 2019

Latest update: 30 December 2023

People with significant control

Craig M.

Notified on 8 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-08
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

C M Timber Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Craig M.

Accounts Documents

Company filings

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