Cmc Accountants (gb) Limited in Melton, HU14 3RS

Description

Data updated on: 01-11-2023

Cmc Accountants (gb) has been operating in this business for twelve years. Started under company registration number 08329727, this company operates as a Private Limited Company. You may find the office of this firm during its opening hours at the following location: 3 Melton Park Redcliff Road, HU14 3RS Melton. The enterprise's SIC code is 69201 : Accounting and auditing activities. The latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-12-13.

According to the information we have, this firm was created in 2012-12-13 and has so far been presided over by three directors, out of whom two (Trevor R. and Paul W.) are still in the management.

Executives with significant control over the firm are: Trevor R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 941	16 999	13 122

Balance Sheet
Cash Bank In Hand	2 983	4 691	3 855
Current Assets	16 676	29 471	5 350	7 321	5 971	6 775	5 270	248	2 514	1 911
Debtors	13 693	24 780	1 595
Intangible Fixed Assets	60 000	91 543	64 907
Net Assets Liabilities			13 122	17 757
Net Assets Liabilities Including Pension Asset Liability	-11 941	16 999	13 122

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 041	16 899	13 022
Shareholder Funds	-11 941	16 999	13 122

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			100
Creditors			14 178	27 836	15 216	2 576	10 450	5 613	7 900	13 050
Creditors Due After One Year	38 233	28 066	14 178
Creditors Due Within One Year	50 384	75 949	43 057
Fixed Assets			64 907	38 272	11 636
Intangible Fixed Assets Additions	75 000	58 179
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	41 636	68 272
Intangible Fixed Assets Amortisation Charged In Period	15 000	26 636	26 636
Intangible Fixed Assets Cost Or Valuation	75 000	133 179
Net Current Assets Liabilities	-33 708	-46 478	-37 607	-20 515	-9 245	4 199	-5 180	-5 365	-5 386	-11 139
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	26 292	45 065	27 300	17 757	2 391	4 199	-5 180	-5 365	-5 386	-11 139

Company staff

Trevor R.

Role: Director

Appointed: 13 December 2012

Latest update: 28 February 2024

Paul W.

Role: Director

Appointed: 13 December 2012

Latest update: 28 February 2024

People with significant control

Trevor R.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	13 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 5 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	5 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cmc Accountants (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor R.

Paul W.

Gareth B.

People with significant control

Trevor R.

Paul W.

Accounts Documents

Company filings

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