Clm Developments Limited in Dunfermline, KY11 4UH

Description

Data updated on: 01-11-2023

Clm Developments is a firm situated at KY11 4UH Dunfermline at 1 Linburn Road. The enterprise has been registered in year 2002 and is established under reg. no. SC228200. The enterprise has been on the British market for 22 years now and its last known state is active. It switched its name two times. Up to 2010 the firm has been working on providing the services it's been known for as Cedar Park Properties but at this moment the firm is registered under the business name Clm Developments Limited. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/02/28 is the last time when company accounts were reported.

Since 2002-02-18, the firm has only had a single director: Cosimo M. who has been administering it for 22 years. Furthermore, the managing director's efforts are backed by a secretary - Julie P., who was appointed by the firm 19 years ago.

Cosimo M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Clm Developments Limited 2010-02-17
Cedar Park Properties Limited 2002-10-09
Cedar Park Homes Limited 2002-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 971	43 277	46 372	52 373	55 933	63 230

Balance Sheet
Cash Bank On Hand							280	7 246	3 699	2 554
Current Assets	1 763	3 706	913	2 175	3 283	1 535	1 535	7 721	4 488	3 344	5 819	7 850	6 280	5 155
Debtors	1 763		380	1 309	1 280	1 255	1 255	475	789	790
Net Assets Liabilities					55 933		108 730	37 022	37 597	22 331	24 222	26 837	26 993	26 762
Other Debtors							1 255	475	250	250
Property Plant Equipment							410 023	182 626	182 589	95 828
Cash Bank In Hand		3 706	533	866	2 003	280
Net Assets Liabilities Including Pension Asset Liability	35 971	43 277	46 372	52 373	55 933	63 230
Tangible Fixed Assets	366 407	365 899	365 467	365 100	364 789	364 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 871	43 177	46 272	52 273	55 833	63 130
Shareholder Funds	35 971	43 277	46 372	52 373	55 933	63 230

Other Financial Data
Accrued Liabilities Deferred Income								2 633
Accumulated Depreciation Impairment Property Plant Equipment							4 530	1 283	1 320
Administrative Expenses							6 126	80 011
Amounts Owed To Directors							63 283	63 283	63 283	584
Average Number Employees During Period							2	2	2	1	1	1	1	1
Balances Amounts Owed To Related Parties									85 279
Bank Borrowings Overdrafts							15 576
Comprehensive Income Expense							7 297	-71 708
Corporation Tax Payable							1 865
Corporation Tax Recoverable									539	540
Creditors					213 494		219 785	153 325	149 480	76 841	77 425	76 841	75 115	74 221
Depreciation Expense Property Plant Equipment							266	178
Depreciation Rate Used For Property Plant Equipment								15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 425		1 320
Disposals Property Plant Equipment								230 644		88 081
Distribution Costs							1 745	1 409
Fixed Assets	366 407	365 899	365 467	365 100	364 789	364 523	410 023			95 728	95 728	95 728	95 728	345 728
Gross Profit Loss							25 655	17 034
Increase From Depreciation Charge For Year Property Plant Equipment								178	37
Interest Payable Similar Charges Finance Costs							8 622	7 317
Net Current Assets Liabilities	-175 239	-180 725	-191 226	-199 036	-210 211	-218 250	-218 250	-145 604	-144 992	73 497	71 606	68 991	68 835	69 066
Operating Profit Loss							17 784	-64 386
Other Creditors							139 061	87 409	86 197	76 257
Other Interest Receivable Similar Income Finance Income								-5
Profit Loss							7 297	-71 708
Profit Loss On Ordinary Activities Before Tax							9 162	-71 708
Property Plant Equipment Gross Cost							414 553	183 909	183 909	95 828
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 865
Total Assets Less Current Liabilities	191 168	185 174	174 241	166 064	154 578	146 273	191 773	37 022	37 597	22 331	24 222	26 837	26 993	276 762
Turnover Revenue							25 655	17 034
Creditors Due After One Year Total Noncurrent Liabilities	155 197	141 897
Creditors Due Within One Year Total Current Liabilities	177 002	184 431
Tangible Fixed Assets Cost Or Valuation	369 053	369 053	369 053	369 053	369 053	369 053
Tangible Fixed Assets Depreciation	2 646	3 154	3 586	3 953	4 264	4 530
Tangible Fixed Assets Depreciation Charge For Period		508
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100	100	100
Creditors Due After One Year			127 869	113 691	98 645	83 043
Creditors Due Within One Year			192 139	201 211	213 494	219 785
Instalment Debts Due After5 Years			81 139	67 993	50 490	24 200
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Secured Debts			141 456	128 157	63 146	74 419
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				367	311	266

Company staff

Julie P.

Role: Secretary

Appointed: 04 February 2005

Latest update: 2 January 2024

Cosimo M.

Role: Director

Appointed: 18 February 2002

Latest update: 2 January 2024

People with significant control

Cosimo M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Clm Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Cosimo M.

Steven B.

People with significant control

Cosimo M.

Accounts Documents

Company filings

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