C.d.m. Properties Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

C.d.m. Properties Limited with Companies House Reg No. 02062768 has been operating on the market for thirty eight years. This particular Private Limited Company is officially located at C/o Beever And Struthers One Express, 1 George Leigh Street in Manchester and its zip code is M4 5DL. The firm's principal business activity number is 68320: Management of real estate on a fee or contract basis. The company's most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-08-01.

The data at our disposal describing the following firm's executives shows us a leadership of two directors: Scott M. and Colin M. who were appointed on 2018-02-21 and 1986-11-17. In order to support the directors in their duties, this company has been using the skills of Julie M. as a secretary for the last 33 years.

Colin M. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-290 913	-365 832	-366 298	-326 372	-206 205

Balance Sheet
Cash Bank On Hand					1 291	54 369	14 588	41 897	10 700	743	9 183	2 505
Current Assets	76 284	8 826	16 610	5 309	3 291	56 701	28 027	103 926	73 897	122 801	140 827	184 457
Debtors	69 236	6 109	5 466	2 211	2 000	2 332	2 372	43 282	44 450	103 311	104 964	122 710
Net Assets Liabilities					-206 205	-112 266	-144 565	-215 742	-275 321	-341 577	-401 987	-474 711
Other Debtors					2 000	2 332	2 372	43 282	44 449	103 311	104 964	122 710
Property Plant Equipment					1	1	1	1	1	1	1	8 695
Total Inventories							11 067	18 747	18 747	18 747	26 680	59 242
Cash Bank In Hand	7 048	2 717	11 144	3 098	1 291
Net Assets Liabilities Including Pension Asset Liability	-290 913	-365 832	-366 298	-326 372	-206 205
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-291 013	-365 932	-366 398	-326 472	-206 305
Shareholder Funds	-290 913	-365 832	-366 298	-326 372	-206 205

Other Financial Data
Investments Fixed Assets Depreciation	67 627	67 627	67 627
Total Fixed Assets Cost Or Valuation	84 805	84 805	84 805
Total Fixed Assets Depreciation	84 804	84 804	84 804
Accrued Liabilities						27 630	25 710	25 750	25 850	27 130	25 655	26 740
Accumulated Depreciation Impairment Property Plant Equipment					17 177	17 177	17 177	17 177	17 177	17 177	17 177	18 562
Additions Other Than Through Business Combinations Property Plant Equipment												10 079
Average Number Employees During Period					2	2	3	3	3	2	2	2
Creditors					209 497	168 968	172 593	319 669	349 218	464 379	542 815	667 863
Financial Commitments Other Than Capital Commitments												8 000
Increase From Depreciation Charge For Year Property Plant Equipment												1 385
Net Current Assets Liabilities	-290 914	-365 833	-366 299	-326 373	-206 206	-112 267	-144 566	-215 743	-275 322	-341 578	-401 988	-483 406
Other Creditors					205 175	168 968	142 413	285 469	314 055	437 249	512 005	632 214
Property Plant Equipment Gross Cost					17 178	17 178	17 178	17 178	17 178	17 178	17 178	27 257
Taxation Social Security Payable					4 322		4 470	8 450	9 314		5 155	8 909
Work In Progress							11 067	18 747	18 747	18 747	26 680	59 242
Creditors Due Within One Year Total Current Liabilities	367 198	374 659	382 909
Fixed Assets	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 178	17 178	17 178
Tangible Fixed Assets Depreciation	17 177	17 177	17 177
Total Assets Less Current Liabilities	-290 913	-365 832	-366 298
Total Fixed Asset Investments Cost Or Valuation	67 627	67 627	67 627
Creditors Due Within One Year			382 909	331 682	209 497
Number Shares Allotted			100	100	100
Par Value Share				1	1
Value Shares Allotted			100	100	100

Company staff

Scott M.

Role: Director

Appointed: 21 February 2018

Latest update: 5 December 2023

Julie M.

Role: Secretary

Appointed: 20 July 1991

Latest update: 5 December 2023

Colin M.

Role: Director

Appointed: 17 November 1986

Latest update: 5 December 2023

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

C.d.m. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Julie M.

Colin M.

Julie M.

People with significant control

Colin M.

Accounts Documents

Company filings

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