Cmj Autosmart Ltd in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Cmj Autosmart Ltd can be gotten hold of in The Old Barn, Off Wood Street in Swanley Village. The firm post code is BR8 7PA. Cmj Autosmart has been operating on the British market since the company was registered in 2010. The firm Companies House Reg No. is 07131696. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-21.

There's a single managing director now supervising the firm, namely Colin J. who has been utilizing the director's obligations for fourteen years.

Executives who control the firm include: Colin J. owns over 1/2 to 3/4 of company shares . Louise J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31	97	98	38	853	257

Balance Sheet
Cash Bank In Hand	4 277	5 829	8 848	6 480	3 672	2 539
Cash Bank On Hand						2 539	4 892	378			105	25 891
Current Assets	8 571	10 829	13 848	11 210	12 588	11 534	12 904	13 748	14 388	15 986	25 551	32 220
Debtors	4 294	5 000	5 000	4 730	8 916	8 995	8 012	13 370	14 388	15 986	25 446	6 329
Net Assets Liabilities						257	654	530	332	340	570	8 004
Net Assets Liabilities Including Pension Asset Liability	31	97	98	38	853	257
Other Debtors						4 148	2 525	8 148	8 723	10 398	19 446
Property Plant Equipment						941	697	523	392	294	220	165
Tangible Fixed Assets		1 415	1 309	1 417	794	941

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	21	87	88	28	843	247
Shareholder Funds	31	97	98	38	853	257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 805	3 049	3 223	3 354	3 452	1 439	1 494
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts									471	1 906	16 000	13 913
Creditors						12 030	12 759	13 553	14 374	15 884	16 000	13 913
Creditors Due Within One Year		12 147	15 059	12 589	12 370	12 030
Increase From Depreciation Charge For Year Property Plant Equipment							244	174	131	98	74	55
Net Current Assets Liabilities	31	-1 318	-1 211	-1 379	218	-496	145	195	14	102	16 392	21 783
Number Shares Allotted			10	10	10	10
Other Creditors						1 679	1 820	4 657	5 100	2 223	237	359
Other Taxation Social Security Payable						10 238	10 826	8 782	8 689	11 642	8 810	9 964
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 746	3 746	3 746	3 746	3 746	1 659
Provisions For Liabilities Balance Sheet Subtotal						188	188	188	74	56	42	31
Provisions For Liabilities Charges					159	188
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		1 888	408	746		705
Tangible Fixed Assets Cost Or Valuation	0	1 888	2 296	3 041	3 041	3 746
Tangible Fixed Assets Depreciation	0	473	987	1 624	2 247	2 805
Tangible Fixed Assets Depreciation Charged In Period			514	638	623	558
Total Assets Less Current Liabilities	31	97	98	38	1 012	445	842	718	406	396	16 612	21 948
Trade Creditors Trade Payables						113	113	114	114	113	112	114
Trade Debtors Trade Receivables						4 847	5 487	5 222	5 665	5 588	6 000	6 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 087
Disposals Property Plant Equipment											2 087
Creditors Due Within One Year Total Current Liabilities	8 540	12 147
Fixed Assets		1 415	1 309	1 417
Tangible Fixed Assets Depreciation Charge For Period		473
Other Debtors Due After One Year			5 000	4 730

Company staff

Colin J.

Role: Director

Appointed: 21 January 2010

Latest update: 27 February 2024

People with significant control

Colin J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise J.

Notified on 6 April 2016

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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Cmj Autosmart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

People with significant control

Colin J.

Louise J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Cmj Autosmart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

People with significant control

Colin J.

Louise J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015