Cmmd Services Ltd in Aylesbury, HP21 9UB

Description

Data updated on: 01-11-2023

Cmmd Services Ltd has existed on the British market for 8 years. Registered under the number 10542787 in the year 2016, it is based at 1 Pevensey Close, Aylesbury HP21 9UB. This firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Cmmd Services Limited reported its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2022-10-13.

This company has 1 managing director at the moment overseeing the following limited company, specifically Craig M. who's been doing the director's duties for 8 years.

Craig M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	30 354			18 896	12 250	1 488
Net Assets Liabilities						-5 995	-4 077
Cash Bank On Hand	30 473	10 201	13 512	18 896	11 705	444
Debtors	-119				545	1 044
Other Debtors	-119				545	1 044
Property Plant Equipment	7 820	6 001	4 801	3 601	2 401	2 401

Other Financial Data
Average Number Employees During Period		1	2	2	2		1
Creditors	29 707	14 704	15 561	18 085	14 463	9 884	4 077
Fixed Assets						2 401
Net Current Assets Liabilities	766	-4 503	-2 049	811	-2 213	-8 396	-4 077
Total Assets Less Current Liabilities	8 586	1 498	2 752	4 412	188	-5 995	-4 077
Accumulated Depreciation Impairment Property Plant Equipment	2 380	4 199	5 399	6 599	7 799
Administrative Expenses	10 070	11 499	16 764	21 810
Cost Sales	14 015	14 128	13 922	15 644
Depreciation Expense Property Plant Equipment	2 380	1 819	1 200	1 200
Gross Profit Loss	45 628	40 212	35 878	38 956
Increase From Depreciation Charge For Year Property Plant Equipment	2 380	1 819	1 200	1 200	1 200
Operating Profit Loss	35 558	28 713
Other Creditors	13 689	6 434	7 835	11 695	13 296	9 884
Other Interest Receivable Similar Income Finance Income	22
Other Taxation Social Security Payable	16 018	8 269	7 726	6 390	1 167
Profit Loss	30 306	22 912	15 254	13 660
Profit Loss On Ordinary Activities Before Tax	35 580	28 713	19 114	17 146
Property Plant Equipment Gross Cost	10 200	10 200	10 200	10 200	10 200
Social Security Costs	64
Staff Costs Employee Benefits Expense	10 539	11 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 274	5 801	3 860	3 486
Total Additions Including From Business Combinations Property Plant Equipment	10 200
Trade Creditors Trade Payables		1
Turnover Revenue	59 643	54 340	49 800	54 600
Wages Salaries	10 475	11 500

Company staff

Craig M.

Role: Director

Appointed: 30 December 2016

Latest update: 21 February 2024

People with significant control

Craig M.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Cmmd Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Craig M.

Accounts Documents

Company filings

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