Ccmr Consulting Limited in Macclesfield, SK11 6UB

Description

Data updated on: 01-11-2023

Registered with number 07676688 thirteen years ago, Ccmr Consulting Limited is a Private Limited Company. The actual office address is 161 Park Lane, Macclesfield. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time when account status updates were reported.

Considering this specific firm's magnitude, it was vital to acquire further directors: Neil R. and David S. who have been collaborating since 2011 to exercise independent judgement of this limited company.

Executives who control the firm include: Ruth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			197 093	114 273	170 102	134 517

Balance Sheet
Cash Bank On Hand											75 100	8 362
Current Assets	96 405	283 423	386 001	273 699	209 610	138 264	153 515	134 931	146 822	82 601	76 681	17 338
Debtors	96 000	32 955	11 300	11 687		3 668					1 581	8 976
Other Debtors											1 221
Property Plant Equipment											2 330	1 328
Net Assets Liabilities						134 517	148 801	127 976	144 244	81 938	52 078
Cash Bank In Hand	405	250 468	374 701	262 012	209 610	134 596
Net Assets Liabilities Including Pension Asset Liability	47 840	142 130	197 093	114 273	170 102	134 517
Tangible Fixed Assets	723	1 067	800	600	1 108

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	47 640	141 930	196 893	114 073	169 902	134 317
Shareholder Funds			197 093	114 273	170 102	134 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												5 953
Average Number Employees During Period								2	2	2	2	-2
Creditors						4 985	7 573	10 545	5 533	3 110	26 933	4 371
Increase From Depreciation Charge For Year Property Plant Equipment												1 002
Net Current Assets Liabilities	47 117	141 063	196 293	113 673	168 994	133 279	145 942	124 386	141 289	79 491	49 748	12 967
Other Creditors											25 399	1 039
Property Plant Equipment Gross Cost												7 281
Taxation Social Security Payable											1 534	3 332
Trade Debtors Trade Receivables											360	8 976
Fixed Assets			800	600	1 108	1 238	2 859	3 590	2 955	2 447	2 330
Total Assets Less Current Liabilities			197 093	114 273	170 102	134 517	148 801	127 976	144 244	81 938	52 078
Advances Credits Directors	-2 851	-2 840	-3
Advances Credits Made In Period Directors		37 511	140 624
Advances Credits Repaid In Period Directors		37 500	137 796
Capital Employed	47 840	142 130	197 093
Creditors Due Within One Year	49 288	142 360	189 708	160 026	40 616	4 985
Number Shares Allotted		200	200		100
Number Shares Allotted Increase Decrease During Period		200
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	200	200	200	100	100
Tangible Fixed Assets Additions		700			942
Tangible Fixed Assets Cost Or Valuation	771	1 471	1 471	1 471	1 642
Tangible Fixed Assets Depreciation	48	404	671	871	534
Tangible Fixed Assets Depreciation Charged In Period		356	267	200	126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					463
Tangible Fixed Assets Disposals					771
Value Shares Allotted Increase Decrease During Period		200

Company staff

Neil R.

Role: Director

Appointed: 21 July 2011

Latest update: 5 November 2023

David S.

Role: Director

Appointed: 21 June 2011

Latest update: 5 November 2023

People with significant control

Ruth S.

Notified on 22 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 22 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 June 2014

Ccmr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

David S.

Neil R.

Ruth R.

People with significant control

Ruth S.

Neil R.

David S.

Accounts Documents

Company filings

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