C-mac Smt Limited in Warwick, CV34 6TE

Description

Data updated on: 01-11-2023

C-mac Smt Limited is a Private Limited Company, that is located in 8 Heathcote Way, Heathcote Industrial Estate in Warwick. The office's zip code is CV34 6TE. The company has been 6 years on the local market. The firm's reg. no. is 11428342. This enterprise's classified under the NACE and SIC code 26120, that means Manufacture of loaded electronic boards. C-mac Smt Ltd released its account information for the period that ended on 2021-12-31. The firm's most recent annual confirmation statement was submitted on 2023-06-21.

In order to satisfy their customer base, this particular firm is permanently being controlled by a group of two directors who are Riwan T. and Yves D.. Their successful cooperation has been of crucial importance to the following firm since October 2022.

Sonja G. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	101 700	27 306	145 736	141 425	57 723
Current Assets	557 269	691 333	879 564	1 165 447	1 485 635
Debtors	362 771	466 105	529 676	603 197	814 280
Net Assets Liabilities		-509 162	-559 286	-589 571	-544 881
Property Plant Equipment	170 000	169 290	134 608	93 643
Total Inventories	92 798	197 922	204 152	420 825	613 632
Other Debtors				75 067	57 371

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	15 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment		42 071	82 271	126 249	164 784
Average Number Employees During Period	31	31	29	30	30
Creditors	801 787	314 785	405 614	1 374 793	702 334
Fixed Assets	195 000	189 290	149 608	103 643	59 572
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment			40 200	43 978	75 277
Intangible Assets	25 000	20 000	15 000	10 000	2 500
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-244 518	376 548	473 950	681 579	783 301
Property Plant Equipment Gross Cost	170 000	211 361	216 879	33 706	69 979
Total Additions Including From Business Combinations Property Plant Equipment	170 000		5 518	3 013	36 273
Total Assets Less Current Liabilities	-49 518	565 838	623 558	785 222	842 873
Accrued Liabilities				29 363	124 203
Amounts Owed To Group Undertakings				1 374 793	1 387 754
Number Shares Issued Fully Paid	2 500 000				2 500 000
Other Creditors				22 958	42 788
Other Taxation Social Security Payable				69 638	114 889
Par Value Share	0				0
Prepayments				16 185	20 147
Profit Loss					44 690
Total Additions Including From Business Combinations Intangible Assets	25 000
Trade Creditors Trade Payables				361 909	420 454
Trade Debtors Trade Receivables				511 945	736 762

Company staff

Riwan T.

Role: Director

Appointed: 07 October 2022

Latest update: 9 March 2024

Yves D.

Role: Director

Appointed: 22 June 2018

Latest update: 9 March 2024

People with significant control

Sonja G.

Notified on 23 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

C-Mac Automotive Limited

Address: 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 7113853

Notified on 22 June 2018

Ceased on 23 November 2018

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	22 June 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	22 June 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

C-mac Smt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riwan T.

Yves D.

Kenneth H.

People with significant control

Sonja G.

C-Mac Automotive Limited

Accounts Documents

Company filings

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