Cfm Consulting Limited in Perthshire, FK15 9JB

Description

Data updated on: 01-11-2023

Cfm Consulting is a company registered at FK15 9JB Perthshire at 20 Bruce Avenue. The enterprise has been in existence since 2000 and is registered as reg. no. SC211325. The enterprise has existed on the English market for twenty four years now and its last known status is active. Cfm Consulting Limited was registered twenty four years from now as Cfm Consultancy. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Friday 30th September 2022 is the last time company accounts were reported.

In order to meet the requirements of the customers, this particular firm is being overseen by a team of two directors who are Fiona H. and Peter H.. Their constant collaboration has been of critical importance to the following firm since Mon, 25th Sep 2000.

Peter H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cfm Consulting Limited 2000-10-23
Cfm Consultancy Limited 2000-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	53 840	9 491	1 656

Balance Sheet
Cash Bank In Hand	69 928	36 050	4 556
Cash Bank On Hand			4 556	52 041	27 921	43 573	39 669	38 059	4 289
Current Assets	157 363	57 352	31 527	80 185	86 665	50 497	67 393	79 776	12 000
Debtors	84 108	18 619	24 578	28 144	58 744	6 924	27 724	41 717	7 711
Intangible Fixed Assets	3 179	1 567	567
Net Assets Liabilities			1 656	26 500	567	4 365	3 254	6 558	8 993
Net Assets Liabilities Including Pension Asset Liability	53 840	9 491	1 656
Property Plant Equipment			636	2 962	3 450	3 179	1 481	43 127	32 484
Stocks Inventory	3 327	2 683	2 393
Tangible Fixed Assets	3 313	2 029	636
Total Inventories			2 393

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	53 838	9 489	1 654
Shareholder Funds	53 840	9 491	1 656

Other Financial Data
Amount Specific Advance Or Credit Directors					955
Amount Specific Advance Or Credit Made In Period Directors					955
Amount Specific Advance Or Credit Repaid In Period Directors						955
Accumulated Amortisation Impairment Intangible Assets			19 229	19 796			728	2 231	5 420
Accumulated Depreciation Impairment Property Plant Equipment			9 361	8 888	10 320	9 211	10 909	13 593	24 775
Average Number Employees During Period				2	2	2	2	2	2
Creditors			31 074	56 233	89 119	48 889	68 510	111 796	30 259
Creditors Due Within One Year	109 234	51 162	31 074
Disposals Decrease In Amortisation Impairment Intangible Assets					19 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 481		20 901
Disposals Intangible Assets					19 796
Disposals Property Plant Equipment				1 481		20 901
Fixed Assets	6 492	3 596	1 203	2 962	3 450	3 179	4 503	47 476	33 644
Increase From Amortisation Charge For Year Intangible Assets				567			728	1 503	3 189
Increase From Depreciation Charge For Year Property Plant Equipment				1 008	1 432	1 794	1 698	2 684	11 182
Intangible Assets			567				3 022	4 349	1 160
Intangible Assets Gross Cost			19 796	19 796			3 750	6 580
Intangible Fixed Assets Aggregate Amortisation Impairment	19 917	18 229	19 229
Intangible Fixed Assets Amortisation Charged In Period		1 612	1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		3 300
Intangible Fixed Assets Cost Or Valuation	23 096	19 796
Intangible Fixed Assets Disposals		3 300
Net Current Assets Liabilities	48 129	6 190	453	23 952	-2 454	1 608	-1 117	-32 020	-18 259
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			9 997	11 850	13 770	12 390	12 390	56 720	57 259
Provisions For Liabilities Balance Sheet Subtotal				414	429	422	132	8 898	6 392
Provisions For Liabilities Charges	781	295
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		694
Tangible Fixed Assets Cost Or Valuation	15 306	10 079	9 997
Tangible Fixed Assets Depreciation	11 993	8 050	9 361
Tangible Fixed Assets Depreciation Charged In Period		1 940	1 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 883	82
Tangible Fixed Assets Disposals		5 921	82
Total Additions Including From Business Combinations Property Plant Equipment				3 334	1 920	1 523		44 330	539
Total Assets Less Current Liabilities	54 621	9 786	1 656	26 914	996	4 787	3 386	15 456	15 385
Advances Credits Directors			2 987
Total Additions Including From Business Combinations Intangible Assets							3 750	2 830

Company staff

Fiona H.

Role: Director

Appointed: 25 September 2000

Latest update: 3 April 2024

Fiona H.

Role: Secretary

Appointed: 25 September 2000

Latest update: 3 April 2024

Peter H.

Role: Director

Appointed: 25 September 2000

Latest update: 3 April 2024

People with significant control

Peter H.

Notified on 25 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022

Cfm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Fiona H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies