Cmm Building Services Limited in Bristol, BS30 7SE

Description

Data updated on: 01-11-2023

2014 marks the beginning of Cmm Building Services Limited, the company which is situated at 46 Palmers Close, Barrs Court, Bristol. That would make ten years Cmm Building Services has existed on the market, as the company was created on 2014-08-01. The Companies House Registration Number is 09156782 and the company postal code is BS30 7SE. This firm's principal business activity number is 43210 which stands for Electrical installation. The firm's latest annual accounts cover the period up to 2022-04-05 and the most recent annual confirmation statement was released on 2023-08-01.

Since 2014-08-01, this company has only been guided by one director: Lee P. who has been in charge of it for ten years. To support the directors in their duties, this particular company has been utilizing the skills of Lee P. as a secretary since August 2014.

Lee P. 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand		10 354	35 255	47 702	65 024	107 395	152 606	193 808	239 844
Current Assets	10 110	19 998	43 964	48 222	86 704	125 042	167 358	207 508	248 281
Debtors	9 847	9 644	8 709	520	21 680	17 647	14 752	13 700	8 437
Net Assets Liabilities		20 823	20 739	45 379	72 133	95 182	132 634	177 780	218 045
Other Debtors		7 054	7 752	140		13 530
Property Plant Equipment		2 247	2 113	3 161	3 818	5 345	5 423	4 679	3 836
Cash Bank In Hand	263	10 354
Intangible Fixed Assets	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	11 339	20 823
Tangible Fixed Assets	1 266	2 247

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 338	20 822

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		771	1 235	1 929	2 767	3 940	5 070	6 097	6 940
Additions Other Than Through Business Combinations Property Plant Equipment			330	1 742	1 495	2 700	1 208	283
Average Number Employees During Period			1	1	1	1	2	2	2
Creditors		9 422	31 338	10 004	20 389	35 205	40 147	34 407	34 072
Fixed Assets	11 266	10 247	8 113	7 161	5 818	5 345
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			464	694	838	1 173	1 130	1 027	843
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	73	10 576	12 626	38 218	66 315	89 837	127 211	173 101	214 209
Other Creditors		9 321	19 857	1 655	13 798	15 486	2 599	13 273	17 987
Property Plant Equipment Gross Cost		3 018	3 348	5 090	6 585	9 285	10 493	10 776	10 776
Taxation Social Security Payable		101	11 481	8 349	6 591	19 719	37 548	21 134	14 992
Trade Creditors Trade Payables									1 093
Trade Debtors Trade Receivables		2 590	957	380	21 680	4 117	14 752	13 700	8 437
Capital Employed	11 339	20 823
Creditors Due Within One Year	10 037	9 422
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 544	1 474
Tangible Fixed Assets Cost Or Valuation	1 544	3 018
Tangible Fixed Assets Depreciation	278	771
Tangible Fixed Assets Depreciation Charged In Period	278	493
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lee P.

Role: Secretary

Appointed: 01 August 2014

Latest update: 31 March 2024

Lee P.

Role: Director

Appointed: 01 August 2014

Latest update: 31 March 2024

People with significant control

Lee P.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Cmm Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Lee P.

People with significant control

Lee P.

Accounts Documents

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