C&M Homes Ltd in Sutton Coldfield, B73 5UY

Description

Data updated on: 01-11-2023

C&M Homes Ltd is officially located at Sutton Coldfield at 35 Boldmere Road. You can search for the firm by its post code - B73 5UY. C&M Homes's incorporation dates back to 2011. The enterprise is registered under the number 07494734 and their status at the time is active. This firm's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. 2023-01-31 is the last time the accounts were reported.

As stated, the following firm was started in January 2011 and has so far been guided by two directors. In order to support the directors in their duties, this firm has been utilizing the expertise of Catherine Z. as a secretary since the appointment on Mon, 17th Jan 2011.

Executives who have control over the firm are as follows: Matthew Z. owns 1/2 or less of company shares. Catherine Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 018	76 927	27 803	13 987	4 214	115 474	2 289	8 750
Current Assets	353 106	116 863	98 363	92 031	30 923	133 545	82 422	79 135
Debtors	15 183	39 936	56 560	75 544	26 709	18 071	80 133	70 385
Net Assets Liabilities	-6 783	-17 907	-9 178	11 736	16 267	35 375	79 424	83 067
Other Debtors	10 000	5 000	5 000	15 000	28	71	58	62 867
Property Plant Equipment	453	227	11 039	47 048	129 951	122 623	44 488	41 804
Total Inventories	324 905		14 000	2 500

Other Financial Data
Amount Specific Advance Or Credit Directors	172 688	96 349	73 923	99 311	106 311	106 311
Amount Specific Advance Or Credit Made In Period Directors	15	111 029	37 000	22 000	68 500	5 500
Amount Specific Advance Or Credit Repaid In Period Directors	54 091	34 690	14 574	47 388	75 500	1 291
Accrued Liabilities	595	890	10 881	1 044	1 081	1 082
Accumulated Depreciation Impairment Property Plant Equipment	227	453	3 841	15 182	21 174	30 002	38 239	46 318
Additions Other Than Through Business Combinations Investment Property Fair Value Model		7 604
Average Number Employees During Period			1	2	2	2	2	2
Corporation Tax Recoverable	33	33
Creditors	427 148	209 407	193 081	207 235	142 206	21 666	119 696	109 929
Fixed Assets	67 350	74 728	85 540	127 048	129 951	122 623	124 488	121 804
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				5 499
Increase From Depreciation Charge For Year Property Plant Equipment		226	3 388	11 341	10 498	8 828	8 237	8 389
Investment Property	66 897	74 501	74 501	80 000			80 000	80 000
Investment Property Fair Value Model	66 897	74 501	74 501	80 000			80 000
Loans From Directors	299 622	201 566	180 933	195 459
Net Current Assets Liabilities	-74 042	-92 544	-94 718	-115 204	-111 283	-58 339	-37 274	-30 794
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	120 000				5 000	182 310	82 733	97 517
Other Taxation Social Security Payable				260		2 715	22 309	10 995
Par Value Share		1	1	1	1	1
Prepayments	438	703	465	9 923	69	71
Profit Loss				20 914	4 531	19 108
Property Plant Equipment Gross Cost	680	680	14 880	62 230	151 125	152 625	82 727	88 122
Provisions For Liabilities Balance Sheet Subtotal	91	91		108	2 401	7 243	7 790	7 943
Raw Materials			14 000	2 500
Recoverable Value-added Tax	1 712
Total Additions Including From Business Combinations Property Plant Equipment			14 200	47 350	19 195	1 500	10 102	5 795
Total Assets Less Current Liabilities	-6 692	-17 816	-9 178	11 844	18 668	64 284	87 214	91 010
Trade Creditors Trade Payables	6 931	1 607	339	3 239		3 524	14 654	1 417
Trade Debtors Trade Receivables	3 000	34 200	51 095	50 621	26 612	18 000	80 075	7 518
Value-added Tax Payable		5 344	928	7 233	681	2 713
Work In Progress	324 905
Amounts Owed To Directors				195 459	135 439	131 230
Bank Borrowings						24 999
Bank Borrowings Overdrafts						21 666
Corporation Tax Payable					5	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 506			310
Disposals Property Plant Equipment					10 300			400
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					80 000		-80 000
Merchandise				2 500

Company staff

Matthew Z.

Role: Director

Appointed: 17 January 2011

Latest update: 4 April 2024

Catherine Z.

Role: Secretary

Appointed: 17 January 2011

Latest update: 4 April 2024

Catherine Z.

Role: Director

Appointed: 17 January 2011

Latest update: 4 April 2024

People with significant control

Matthew Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine Z.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

C&M Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew Z.

Catherine Z.

Catherine Z.

People with significant control

Matthew Z.

Catherine Z.

Accounts Documents

Company filings

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