Cmb Contractors Limited in Stockport, SK8 1HG

Description

Data updated on: 01-11-2023

Cmb Contractors Limited has been in the UK for 21 years. Registered with number 04814575 in the year 2003, it have office at 51 Wilmslow Road, Stockport SK8 1HG. The company's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Cmb Contractors Ltd released its latest accounts for the period up to 30th June 2023. The company's latest annual confirmation statement was filed on 30th June 2023.

Concerning this company, all of director's obligations have so far been met by Christopher B. who was chosen to lead the company on 1st July 2003. Moreover, the managing director's assignments are regularly assisted with by a secretary - Anne B., who was chosen by the following company on 30th November 2007.

Christopher B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					11 854	15 489	15 326	17 040	25 908	8 098	8 847	10 178
Current Assets	31 413	27 086	31 468	43 724	24 708	27 113	24 828	32 253	42 238	16 460	18 882	17 351
Debtors	17 888	16 636	3 657	18 519	12 854	11 624	9 502	15 213	10 580	8 362	10 035	7 173
Net Assets Liabilities					4 284	4 746	6 263	7 043	20 213	5 681	6 446	11 941
Other Debtors					1 740	3 891	3 871	7 010	6 158	4 552	4 774	4 351
Property Plant Equipment					11 837	8 868	6 461	5 957	5 054	4 537	3 186	9 745
Total Inventories									5 750
Cash Bank In Hand	6 316	4 349	18 981	25 205	11 854
Net Assets Liabilities Including Pension Asset Liability	17 797	19 030	19 646	18 867	4 284
Stocks Inventory	7 209	6 101	8 830
Tangible Fixed Assets	8 354	12 863	9 744	21 720	11 837

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 795	19 028	19 644	18 865	4 282

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities					1 203	731	745	2 254	2 742	1 125	1 150	783
Accumulated Depreciation Impairment Property Plant Equipment					12 720	15 839	18 246	20 282	22 065	23 836	25 324	12 470
Additions Other Than Through Business Combinations Property Plant Equipment						150		1 532	880	1 254	137	11 995
Average Number Employees During Period					5	2	2	2	2	2	2	2
Creditors					13 644	15 300	12 548	16 785	20 869	11 954	12 517	13 303
Deferred Tax Liabilities					2 367	1 685	1 228	1 132	960	862	605	1 852
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-682	-457	-96	-172	-98	-257	1 247
Increase From Depreciation Charge For Year Property Plant Equipment						3 119	2 407	2 036	1 783	1 771	1 488	3 605
Loans From Directors					591	799	1 358	495	991	2 653	2 283	2 085
Net Current Assets Liabilities	14 787	12 666	13 908	20 491	11 064	11 813	12 280	15 468	21 369	4 506	6 365	4 048
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Other Creditors					16 250	14 250	11 250	533	533	533	533	546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 459
Other Disposals Property Plant Equipment												18 290
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					858	934	1 222	912	1 006	1 145	3 370	2 384
Property Plant Equipment Gross Cost					24 557	24 707	24 707	26 239	27 119	28 373	28 510	22 215
Recoverable Value-added Tax										513	607	438
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 367	1 685	1 228	1 132	960	862	605	1 852
Taxation Social Security Payable					11 850	13 770	10 445	13 503	12 933	7 643	8 551	9 889
Total Assets Less Current Liabilities	23 141	25 529	23 652	42 211	22 901	20 681	18 741	21 425	26 423	9 043	9 551	13 793
Trade Debtors Trade Receivables					10 256	6 799	4 409	7 291	3 416	2 152	1 284
Value-added Tax Payable									3 670
Work In Progress									5 750
Capital Employed	17 797	19 030	19 646	18 867	4 284
Creditors Due After One Year	3 673	4 800	2 057	19 000	16 250
Creditors Due Within One Year	16 626	14 420	17 560	23 233	13 644
Provisions For Liabilities Charges	1 671	1 699	1 949	4 344	2 367
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 996	268	19 425	659
Tangible Fixed Assets Cost Or Valuation	17 914	16 575	16 843	36 268	24 556
Tangible Fixed Assets Depreciation	9 560	3 712	7 099	14 548	12 719
Tangible Fixed Assets Depreciation Charged In Period		2 618	3 387	7 449	4 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 466			6 391
Tangible Fixed Assets Disposals		14 335			12 371

Company staff

Anne B.

Role: Secretary

Appointed: 30 November 2007

Latest update: 7 April 2024

Christopher B.

Role: Director

Appointed: 01 July 2003

Latest update: 7 April 2024

Helen B.

Role: Secretary

Appointed: 01 July 2003

Resigned: 30 November 2007

Latest update: 7 April 2024

Accord Secretaries Limited

Role: Corporate Secretary

Appointed: 30 June 2003

Resigned: 01 July 2003

Address: Hampton Hill, Hampton, Middlesex, TW12 1JG

Latest update: 7 April 2024

Accord Directors Limited

Role: Corporate Director

Appointed: 30 June 2003

Resigned: 01 July 2003

Address: Hampton Hill, Hampton, Middlesex, TW12 1JG

Latest update: 7 April 2024

People with significant control

Christopher B.

Notified on 8 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 December 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	12 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 September 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Cmb Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Christopher B.

Helen B.

Accord Secretaries Limited

Accord Directors Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

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