Cm Engineering Services Limited in Weston-super-mare, BS23 2NU

Description

Data updated on: 01-11-2023

This particular Cm Engineering Services Limited firm has been in this business for 27 years, having launched in 1997. Started with Registered No. 03318626, Cm Engineering Services is categorised as a Private Limited Company with office in 25 Cecil Road, Weston-super-mare BS23 2NU. The firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 28th February 2022 is the last time company accounts were reported.

We have 1 managing director presently leading the following limited company, specifically Carl M. who has been doing the director's obligations since 1997-02-14.

Carl M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	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
Net Worth	3	1	5	8 152	9 000	26	-5 170

Balance Sheet
Cash Bank In Hand	95	11 569	7 023	18 276	18 854	5 136
Current Assets	6 858	15 358	13 676	24 039	20 294	5 136	6 768	18 709	12 676	15 754	20 550	19 110	18 560
Debtors	6 763	3 789	6 653	5 446	1 440	6 213
Net Assets Liabilities Including Pension Asset Liability	3	1	5	8 152	9 000	26	-5 170
Tangible Fixed Assets	803	643	826	661	529	424
Net Assets Liabilities							5 170	493	3 570	402	1	1 539	1 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1	-1	3	8 150	8 998	24
Shareholder Funds	3	1	5	8 152	9 000	26	-5 170

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 658	16 000
Fixed Assets	803	643	826	661	529	424	339	1	1	1	1	1	1
Net Current Assets Liabilities	-800	-642	-821	7 491	8 471	-398	-5 509	492	3 571	401	20 000	18 560	18 560
Tangible Fixed Assets Cost Or Valuation	6 956	6 956	7 345	7 345	7 345	7 345
Tangible Fixed Assets Depreciation	6 153	6 313	6 519	6 684	6 816	6 921
Tangible Fixed Assets Depreciation Charge For Period		160
Total Assets Less Current Liabilities	3	1	5	8 152	9 000	11 773	-5 170	18 710	3 570	402	20 001	18 561	18 561
Accrued Liabilities Not Expressed Within Creditors Subtotal							550	550				100
Average Number Employees During Period									2	2	2	1
Creditors								18 217	16 247	15 353	550	550	20 000
Provisions For Liabilities Balance Sheet Subtotal							11 727	17 667				100	100
Creditors Due After One Year					12 647	11 747
Creditors Due Within One Year		16 000	14 497	16 548	11 823	5 534	12 277
Tangible Fixed Assets Additions			389
Tangible Fixed Assets Depreciation Charged In Period			206	165	132	105
Amount Specific Advance Or Credit Directors		3 789	6 653	317

Company staff

Carl M.

Role: Director

Appointed: 21 February 1997

Latest update: 20 February 2024

Vicky M.

Role: Secretary

Appointed: 21 February 1997

Resigned: 15 November 2023

Latest update: 20 February 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 1997

Resigned: 17 February 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 20 February 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 14 February 1997

Resigned: 17 February 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 20 February 2024

People with significant control

Carl 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	28 March 2021
Confirmation statement last made up date	14 February 2020

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 October 2013
Annual Accounts 14 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	14 November 2014
Annual Accounts 3 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	3 November 2015
Annual Accounts 28 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	28 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
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

Cm Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

Vicky M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Carl M.

Accounts Documents

Company filings

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