C.m.o.t. Associates Limited in Trowbridge, BA14 8JS

Description

Data updated on: 03-12-2021

C.m.o.t. Associates started its operations in 2014 as a Private Limited Company under the ID 08861398. The firm's office was located in Trowbridge at 5 Wicker Hill. This C.m.o.t. Associates Limited business had been operating in this business for at least seven years.

Regarding to this limited company, a variety of director's duties have so far been performed by Dawn E. and Michael H.. Within the group of these two managers, Michael H. had carried on with the limited company the longest, having become one of the many members of directors' team on 2014.

Executives who had significant control over the firm were: Michael H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dawn E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	2	8

Balance Sheet
Cash Bank On Hand		4 046	2 835	3 787	1 408
Current Assets	14 909	16 637	12 283	18 296	6 666
Debtors	8 400	12 591	9 448	14 509	5 258
Net Assets Liabilities			686	5 137	-10 210
Property Plant Equipment		1 495	1 108	2 062	1 831
Cash Bank In Hand	6 509	4 046
Tangible Fixed Assets	2 190	1 495

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		6
Shareholder Funds	2	8

Other Financial Data
Accrued Liabilities Deferred Income		481	1 587
Accumulated Depreciation Impairment Property Plant Equipment		2 090	2 311	2 135	3 224
Average Number Employees During Period				2	2
Creditors			12 494	14 829	18 359
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 325	2 130
Increase From Depreciation Charge For Year Property Plant Equipment			979	1 059	1 338
Net Current Assets Liabilities	-2 188	-1 487	-211	3 467	-11 693
Nominal Value Allotted Share Capital				2	2
Number Shares Issued Fully Paid				2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			758	1 235	249
Other Disposals Property Plant Equipment			1 142	1 473	249
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		3 585	3 419	4 197	5 055
Provisions For Liabilities Balance Sheet Subtotal			211	392	348
Total Additions Including From Business Combinations Property Plant Equipment			976	2 251	1 107
Total Assets Less Current Liabilities	2	8	897	5 529	-9 862
Advances Credits Directors		4 448		4 918	834
Advances Credits Made In Period Directors					1 017
Advances Credits Repaid In Period Directors					5 101
Creditors Due Within One Year	17 097	18 124
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 416	399
Tangible Fixed Assets Cost Or Valuation	3 186	3 585
Tangible Fixed Assets Depreciation	996	2 090
Tangible Fixed Assets Depreciation Charged In Period	1 072	1 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	76
Tangible Fixed Assets Disposals	230

Company staff

Dawn E.

Role: Director

Appointed: 01 May 2016

Latest update: 30 July 2023

Dawn E.

Role: Secretary

Appointed: 27 January 2014

Latest update: 30 July 2023

Michael H.

Role: Director

Appointed: 27 January 2014

Latest update: 30 July 2023

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	10 March 2021
Confirmation statement last made up date	27 January 2020

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 May 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016

C.m.o.t. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn E.

Dawn E.

Michael H.

People with significant control

Michael H.

Dawn E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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C.m.o.t. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn E.

Dawn E.

Michael H.

People with significant control

Michael H.

Dawn E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016