C&Mc Limited in Hornsea, HU18 1AU

Description

Data updated on: 01-04-2021

This particular C&Mc Limited company has been in this business field for at least 11 years, as it's been established in 2010. Registered under the number 07325972, C&Mc is categorised as a Private Limited Company located in 2 Queens Gardens, Hornsea HU18 1AU. This company's Standard Industrial Classification Code is 69202 and their NACE code stands for Bookkeeping activities. C&Mc Ltd filed its account information for the period up to 2019-09-30. Its latest annual confirmation statement was filed on 2020-10-12.

There seems to be a single director currently running the following company, specifically Colin C. who's been performing the director's duties for 11 years.

Executives who have control over the firm are as follows: Colin C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mary C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	283	2 775			6 235	1 961

Balance Sheet
Current Assets	2 670	6 306			5 417	6 556	4 537	4 518
Net Assets Liabilities						1 962	2 196	1 968
Cash Bank On Hand								4 518	4 440
Property Plant Equipment								1 402	1 116
Cash Bank In Hand	2 670	6 306	3 610	5 269	5 417
Net Assets Liabilities Including Pension Asset Liability	283	2 775	5 078	6 087	6 235	1 961
Tangible Fixed Assets	3 978	4 785	4 855	4 511	3 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	183	2 675	4 978	5 987	6 135	1 861
Shareholder Funds	283	2 775			6 235	1 961

Other Financial Data
Average Number Employees During Period						2	2	1	1
Creditors						6 714	3 969	3 952	3 891
Fixed Assets	3 978	4 785			3 097	2 120	1 628	1 402
Net Current Assets Liabilities	-3 695	-1 053	223	1 576	3 138	-159	567	566	549
Total Assets Less Current Liabilities	283	3 732	5 078		6 235	1 961	2 196	1 968	1 665
Accumulated Depreciation Impairment Property Plant Equipment								5 622	3 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 217
Disposals Property Plant Equipment									4 217
Increase From Depreciation Charge For Year Property Plant Equipment									2 518
Other Creditors								3 484	3 426
Other Taxation Social Security Payable								468	465
Property Plant Equipment Gross Cost								7 024	5 039
Total Additions Including From Business Combinations Property Plant Equipment									2 232
Accruals Deferred Income					-6 235
Capital Employed		2 775	5 078	6 087	6 235
Creditors Due Within One Year	6 365	7 359	3 387	3 693	2 279	6 715
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		957
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 708	1 990	1 969	990
Tangible Fixed Assets Cost Or Valuation	4 904	7 612	9 602	11 571	12 561
Tangible Fixed Assets Depreciation	926	2 827	4 747	7 060	9 464
Tangible Fixed Assets Depreciation Charged In Period		1 901	1 920	2 313	2 404

Company staff

Colin C.

Role: Director

Appointed: 26 July 2010

Latest update: 12 February 2021

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	26 October 2021
Confirmation statement last made up date	12 October 2020

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

C&Mc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

People with significant control

Colin C.

Mary C.

Accounts Documents

Company filings

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