Cmkcorporate Ltd in Hexham, NE48 2AZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06789208 15 years ago, Cmkcorporate Ltd is a Private Limited Company. The business official mailing address is Lloyds Bank House, Bellingham Hexham. The firm's Standard Industrial Classification Code is 86210: General medical practice activities. The business latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-12.

For 15 years, the business has only been guided by a single director: Elisabeth R. who has been overseeing it since 2009-01-12.

Elisabeth R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	4 447	-3 592

Balance Sheet
Cash Bank On Hand				4 925	29 559	11 012	7 437	10 698	5 300	2 189	5 147
Current Assets	28 553	27 754	3 631	6 638	29 559	20 295	10 765	21 033	9 910	10 530	11 537
Debtors	7 460	4 760	575	1 713		9 283	3 328	10 335	4 610	8 341	6 390
Net Assets Liabilities				-1 930	9 612	362	96	2 570	96	116	610
Other Debtors						9 283	3 328		1 875	128
Cash Bank In Hand	21 093	22 994	3 056
Property Plant Equipment				574	1 475	1 125	1 530	929	404
Net Assets Liabilities Including Pension Asset Liability	340	4 447

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	338	4 445	-3 594
Shareholder Funds	340	4 447	-3 592

Other Financial Data
Accrued Liabilities										1 139	990
Accumulated Depreciation Impairment Property Plant Equipment				76	274	624	1 226	1 827	2 352	2 756	2 756
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				9 142	21 127	20 815	11 908	19 215	10 141	10 414	10 927
Number Shares Issued Fully Paid										2	2
Other Creditors				1 052	805	1 577	956	7 553	996	1 139	2 722
Par Value Share			1								1
Property Plant Equipment Gross Cost				650	1 749	1 749	2 756	2 756	2 756	2 756	2 756
Taxation Social Security Payable										9 229	6 837
Trade Creditors Trade Payables				3 518				128	149	46	378
Trade Debtors Trade Receivables				1 713				10 335	2 735	8 213	6 390
Amount Specific Advance Or Credit Directors									1 875	128	-2 723
Amount Specific Advance Or Credit Made In Period Directors										59 985	25 149
Amount Specific Advance Or Credit Repaid In Period Directors										-61 732	-28 000
Director Remuneration										8 640	11 901
Creditors Due Within One Year		23 307	7 223
Increase From Depreciation Charge For Year Property Plant Equipment					198		602	601	525	404
Net Current Assets Liabilities	340	4 447	-3 592	-2 504	8 432	-520	-1 143	1 818	-231	116
Number Shares Allotted			2
Other Taxation Social Security Payable				4 572	20 322	19 238	10 952	11 534	8 996	9 229
Provisions For Liabilities Balance Sheet Subtotal					295	243	291	177	77
Share Capital Allotted Called Up Paid		2	2
Total Additions Including From Business Combinations Property Plant Equipment					1 099		1 007
Total Assets Less Current Liabilities	340	4 447	-3 592	-1 930	9 907	605	387	2 747	173	116
Creditors Due Within One Year Total Current Liabilities	28 213	23 307

Company staff

Elisabeth R.

Role: Director

Appointed: 12 January 2009

Latest update: 4 March 2024

People with significant control

Elisabeth R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

Cmkcorporate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth R.

People with significant control

Elisabeth R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Cmkcorporate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth R.

People with significant control

Elisabeth R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013