Clm Contracts Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Clm Contracts Limited has existed on the market for at least sixteen years. Registered under the number 06641608 in the year 2008, it have office at 12 Hatherley Road, Sidcup DA14 4DT. The enterprise's classified under the NACE and SIC code 64203, that means Activities of construction holding companies. 2018/07/31 is the last time when the accounts were filed.

There is a team of two directors leading the following limited company at the current moment, namely Clive M. and David M. who have been doing the directors responsibilities since 2008.

Clive M. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	100	100	100	100	545

Balance Sheet
Cash Bank In Hand	100	100	100	100	23 005
Cash Bank On Hand					23 005	8 596	4 418	299
Current Assets	100	100	100	100	23 005	8 596	4 418	299
Net Assets Liabilities					545	13 252	971	4 323
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	545
Property Plant Equipment					6 175	42 885	41 653	40 669
Tangible Fixed Assets					6 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve					445
Shareholder Funds	100	100	100	100	545

Other Financial Data
Amount Specific Advance Or Credit Directors					9 929	19 340	26 041	26 041
Accrued Liabilities Deferred Income					6 300	6 300	6 300
Accumulated Depreciation Not Including Impairment Property Plant Equipment						1 235	2 467	3 451
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					2 818	3 001	3 171	1 016
Creditors					28 635	38 229	45 100	36 645
Creditors Due Within One Year					28 635
Fixed Assets					6 175	42 885	41 653	40 669
Increase From Depreciation Charge For Year Property Plant Equipment						1 235	1 232	984
Net Current Assets Liabilities	100	100	100	100	-5 630	-29 633	-40 682	-36 346
Other Creditors					19 517	28 928	35 629	35 629
Property Plant Equipment Gross Cost					6 175	44 120	44 120	44 120
Total Assets Less Current Liabilities	100	100	100	100	545	13 252	971	4 323
Tangible Fixed Assets Additions					6 175
Tangible Fixed Assets Cost Or Valuation					6 175
Total Additions Including From Business Combinations Property Plant Equipment						37 945

Company staff

Clive M.

Role: Director

Appointed: 10 July 2008

Latest update: 13 January 2024

David M.

Role: Director

Appointed: 10 July 2008

Latest update: 13 January 2024

People with significant control

Clive M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	23 July 2021
Confirmation statement last made up date	09 July 2020

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts 7 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 April 2014

Clm Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

David M.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Clive M.

Accounts Documents

Company filings

Filing category

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