C&Mc Ltd
2 Queens Gardens HU18 1AU Hornsea
Number: 07325972
Incorporation date: 2010-07-26
Dissolution date: 2021-08-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
C&Mc came into being in 2010 as a company enlisted under no 07325972, located at HU18 1AU Hornsea at 2 Queens Gardens. This company's last known status was dissolved. C&Mc had been operating in this business field for at least 11 years.
Colin C. was the following enterprise's director, formally appointed 15 years ago.
Executives who had control over the firm were as follows: Mary C. owned 1/2 or less of company shares. Colin C. owned over 3/4 of company shares, had 3/4 to full of voting rights.
| 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 | |||||
Role: Director
Appointed: 26 July 2010
Latest update: 17 March 2025
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| 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 |
