Cdm Nottingham Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This business is based in Nottingham with reg. no. 07062207. The firm was established in 2009. The office of this firm is situated at 550 Valley Rd Basford. The post code is NG5 1JJ. The enterprise's SIC code is 39000, that means Remediation activities and other waste management services. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-10-30.

As the data suggests, the limited company was formed in October 2009 and has been led by three directors, and out of them two (Colin D. and Neil S.) are still a part of the company.

Executives who control the firm include: Neil S. owns 1/2 or less of company shares. Colin D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 131	28 009	50 443	41 223	23 462	73 170	24 037
Current Assets	108 604	102 613	135 310	107 504	103 979	76 157	99 333
Debtors	53 554	73 304	82 964	64 623	78 817	1 287	73 292
Net Assets Liabilities	93 778	73 585	67 533	54 153	52 702	14 382	27 895
Other Debtors	4 002	1 967	5 960	3 100	1 240		1
Property Plant Equipment	41 870	31 813	47 857	37 253	27 923	21 179	44 446
Total Inventories	1 919	1 300	1 903	1 658	1 700	1 700	2 004

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	17 886	20 867	26 829	29 810	29 810
Accumulated Depreciation Impairment Property Plant Equipment	59 686	68 447	48 539	60 854	68 626	76 676	74 235
Additions Other Than Through Business Combinations Property Plant Equipment		2 230	46 567	2 793	1 110	1 306	36 321
Amortisation Expense Intangible Assets	2 981	2 981
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period		8	10	9	8	8	9
Bank Borrowings Overdrafts						2 917	7 832
Corporation Tax Payable	19 648	19 478	20 337	23 315	25 719	14 842	20 893
Creditors	60 246	63 421	90 135	75 589	74 174	47 059	84 354
Decrease Through Discontinued Operations Intangible Assets						29 810
Depreciation Expense Property Plant Equipment	16 240	12 234
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 473	36 715	1 083	2 158		11 205
Disposals Property Plant Equipment		3 526	50 431	1 082	2 668		15 495
Fixed Assets	53 794	40 756	50 838	37 253
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total						-29 810
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 676	5 828	11 548	8 916	8 344	9 039	17 141
Increase From Amortisation Charge For Year Intangible Assets		2 981	5 962	2 981
Increase From Depreciation Charge For Year Property Plant Equipment		12 234	16 807	13 398	9 930	8 050	8 764
Intangible Assets	11 924	8 943	2 981
Intangible Assets Gross Cost		29 810	29 810	29 810	29 810
Net Current Assets Liabilities	48 358	39 192	45 175	31 915	29 805	29 098	14 979
Number Shares Issued Fully Paid			50	50	50	50	1
Other Creditors	3 430	4 699	27 466	15 227	11 571	1 630	3 870
Other Taxation Social Security Payable	27 458	30 385	29 540	25 806	29 964	15 641	24 857
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost	101 556	100 260	96 396	98 107	96 549	97 855	118 681
Raw Materials	1 919	1 300
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 374	6 363	9 571	7 451	5 026	3 812	8 445
Total Assets Less Current Liabilities	102 152	79 948	96 013	69 168	57 728	50 277	59 425
Trade Creditors Trade Payables	9 710	8 859	12 792	11 241	6 920	12 029	26 902
Trade Debtors Trade Receivables	49 552	71 337	77 004	61 523	77 577	1 287	73 291

Company staff

Colin D.

Role: Director

Appointed: 30 October 2009

Latest update: 22 March 2024

Neil S.

Role: Director

Appointed: 30 October 2009

Latest update: 22 March 2024

People with significant control

Neil S.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Colin D.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Cdm Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Neil S.

Yomtov J.

People with significant control

Neil S.

Colin D.

Accounts Documents

Company filings

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