Cm Fabrications Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

07274333 is a registration number of Cm Fabrications Limited. This firm was registered as a Private Limited Company on 2010-06-04. This firm has been in this business for the last 14 years. The firm can be gotten hold of in 12 High Street in Stanford-le-hope. The post code assigned to this location is SS17 0EY. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were filed.

In this limited company, the majority of director's assignments up till now have been executed by Colin P. and Mark C.. As for these two people, Colin P. has carried on with the limited company for the longest period of time, having become a part of the Management Board 14 years ago.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares. Colin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 265	2 467	-14 107	-33 709	-14 265	-38 814

Balance Sheet
Cash Bank In Hand	578	745		239	3 685	5 739
Current Assets	44 659	61 023	36 749	53 179	89 534	45 841	84 009	77 338	109 012	109 562	145 302	155 910
Debtors	40 081	56 278	32 749	48 940	81 849	32 102
Net Assets Liabilities						-38 814	-14 159	-15 680	2 139	2 205	-1 046	-635
Net Assets Liabilities Including Pension Asset Liability			-14 107	-33 709	-14 265	-38 814
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	8 000
Tangible Fixed Assets	20 292	16 842	12 631	9 475	7 106	13 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 165	2 367	-14 207	-33 809	-14 365	-38 914
Shareholder Funds	1 265	2 467	-14 107	-33 709	-14 265	-38 814

Other Financial Data
Amount Specific Advance Or Credit Directors								25 915
Amount Specific Advance Or Credit Made In Period Directors								25 915
Average Number Employees During Period								3	3	3	3	5
Creditors						5 606	4 226	2 716	1 069	134 241	40 000	31 667
Creditors Due After One Year				8 063	6 856	5 606
Creditors Due Within One Year	63 686	75 398	63 487	88 300	80 879	92 949
Fixed Assets						13 900	13 900	9 044	8 733	26 884	26 027	27 713
Net Current Assets Liabilities	-19 027	-14 375	-26 738	-35 121	-14 515	-47 108	-23 833	-22 008	-5 525	-24 679	12 927	3 319
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 165				3 900
Tangible Fixed Assets Cost Or Valuation	25 000	27 165	27 165	27 165	27 165	31 065
Tangible Fixed Assets Depreciation	4 708	10 323	14 534	17 690	20 059	17 165
Tangible Fixed Assets Depreciation Charged In Period		5 615	4 211	3 156	2 369	-2 894
Total Assets Less Current Liabilities	1 265	2 467	-14 107	-25 646	-7 409	-33 208	-9 933	-12 964	3 208	2 205	38 954	31 032

Company staff

Colin P.

Role: Director

Appointed: 04 June 2010

Latest update: 13 April 2024

Mark C.

Role: Director

Appointed: 04 June 2010

Latest update: 13 April 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin P.

Notified on 6 April 2016

Nature of control:

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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	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 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Cm Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Mark C.

Barry W.

People with significant control

Mark C.

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2014

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