Cfm Consultants Ltd in Lancashire, FY7 6EB

Description

Data updated on: 01-11-2023

Cfm Consultants Ltd can be contacted at Lancashire at 17 St Peters Place. You can look up the company by its area code - FY7 6EB. Cfm Consultants's launching dates back to 2002. This firm is registered under the number 04536521 and company's last known status is active. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022/09/30 is the last time when the accounts were reported.

Roy B. is the enterprise's only managing director, who was designated to this position in 2002 in September. In order to support the directors in their duties, the abovementioned business has been using the skills of Lynn B. as a secretary since the appointment on 2002-09-17.

Executives with significant control over the firm are: Lynn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	523	785	1 049	45 607	70 389

Balance Sheet
Cash Bank In Hand	2 679	191	17 941	48 397	71 855
Current Assets	25 569	37 406	51 956	94 670	123 450	162 035	177 197	180 808	158 511	167 762	220 569	167 567	152 855
Debtors	22 890	37 215	34 015	46 273	51 595
Intangible Fixed Assets	3 651
Net Assets Liabilities					70 389	95 792	112 075	115 857	95 243	85 807	144 497	117 700	109 841
Tangible Fixed Assets	2 300	4 732	5 264	4 927	7 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	120
Profit Loss Account Reserve	423	685	949	45 507	70 269
Shareholder Funds	523	785	1 049	45 607	70 389

Other Financial Data
Amount Specific Advance Or Credit Directors				6 045	11 542	38 529	60 108	70 090	74 269	70 111	61 343	72 129	66 851
Amount Specific Advance Or Credit Made In Period Directors					46 276	71 135	63 286	74 262	77 484	65 698	63 495	85 668	68 812
Amount Specific Advance Or Credit Repaid In Period Directors					40 779	44 148	41 707	64 280	73 305	69 856	72 263	74 882	74 090
Accrued Liabilities Not Expressed Within Creditors Subtotal					15 913	19 210	27 249	30 561	33 077	35 472	9 515	11 920	12 505
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors					44 607	51 325	41 304	36 932	31 994	47 971	70 481	41 200	33 312
Creditors Due Within One Year	30 997	41 353	56 171	53 990	60 520
Fixed Assets	5 951	4 732	5 264	4 927	7 459	4 292	3 431	2 542	1 765	1 488	3 631	2 873	2 492
Intangible Fixed Assets Aggregate Amortisation Impairment	32 841	36 492	36 492
Intangible Fixed Assets Amortisation Charged In Period		3 651
Intangible Fixed Assets Cost Or Valuation	36 492	36 492	36 492
Net Current Assets Liabilities	-5 428	-3 947	-4 215	40 680	62 930	110 710	135 893	143 876	126 555	119 791	150 381	126 747	119 854
Number Shares Allotted		100	100	100	10
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									38		293	380	311
Share Capital Allotted Called Up Paid	100	100	100	100	10
Tangible Fixed Assets Additions		3 892	2 274	1 687	5 790
Tangible Fixed Assets Cost Or Valuation	13 499	17 391	13 053	14 740	20 530
Tangible Fixed Assets Depreciation	11 199	12 659	7 789	9 813	13 071
Tangible Fixed Assets Depreciation Charged In Period		1 460	1 742	2 024	3 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 612
Tangible Fixed Assets Disposals			6 612
Total Assets Less Current Liabilities	523	785	1 049	45 607	86 302	115 002	139 324	146 418	128 320	121 279	154 012	129 620	122 346
Advances Credits Directors	23			6 045	11 542
Advances Credits Made In Period Directors	26 965	14 103	6 863	20 266
Advances Credits Repaid In Period Directors	29 933	14 126	6 863	14 221

Company staff

Roy B.

Role: Director

Appointed: 17 September 2002

Latest update: 22 April 2024

Lynn B.

Role: Secretary

Appointed: 17 September 2002

Latest update: 22 April 2024

People with significant control

Lynn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 May 2013

Cfm Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy B.

Lynn B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lynn B.

Roy B.

Accounts Documents

Company filings

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