Cmr Relocation Limited in Altrincham, WA14 5GJ

Description

Data updated on: 01-11-2023

Cmr Relocation Limited has been on the local market for at least 13 years. Registered with number 07497153 in 2011, the company is located at C/o Gb Liners Stuart Road, Altrincham WA14 5GJ. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-21.

Cmr Relocation Limited is a small-sized vehicle operator with the licence number OC1109721. The firm has two transport operating centres in the country. In their subsidiary in Altrincham , 3 machines are available. The centre in Knutsford on Tabley Court has 3 machines.

Darrin B. and Emma B. are listed as enterprise's directors and have been doing everything they can to help the company for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1 041	1 612	230	8 066

Balance Sheet
Cash Bank In Hand	15 001	38 590	4 016	10 942
Cash Bank On Hand				10 941		9 467	7 784
Current Assets	25 647	41 799	45 201	29 521	25 592	23 591	18 151
Debtors	10 646	3 209	41 185	18 579	25 592	14 124	10 367
Net Assets Liabilities				115	2 221	615	41
Net Assets Liabilities Including Pension Asset Liability	1 041	1 612	230	8 066
Other Debtors				700	2 488
Property Plant Equipment				21 346	16 816	16 487	12 946
Tangible Fixed Assets	5 675	7 564	5 533	21 345

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	1 001	1 572	190	8 026
Shareholder Funds	1 041	1 612	230	8 066

Other Financial Data
Accrued Liabilities				2 483	1 948	667	1 186
Accumulated Depreciation Impairment Property Plant Equipment				15 157	18 468	22 832	21 515
Average Number Employees During Period				7	5	2	1
Bank Borrowings Overdrafts					1 586
Corporation Tax Payable				4 717	5 185	14 108	8 863
Corporation Tax Recoverable					1 679	1 679	1 760
Creditors				15 116	14 496	10 797	6 979
Creditors Due After One Year	2 788	1 826		15 116
Creditors Due Within One Year	27 493	45 925	50 504	27 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment					394		4 858
Disposals Property Plant Equipment					18 895		4 858
Finance Lease Liabilities Present Value Total				15 116	14 496	10 797	6 979
Increase Decrease In Property Plant Equipment					15 800
Increase From Depreciation Charge For Year Property Plant Equipment					3 705	4 364	3 541
Net Current Assets Liabilities	-1 846	-4 126	-5 303	-6 115	-99	-5 075	-5 926
Number Shares Allotted		20	20	20
Other Taxation Social Security Payable				25	175	91
Par Value Share		1	1	1
Prepayments				3 103	129
Property Plant Equipment Gross Cost				36 503	35 284	39 319	34 461
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		7 402	2 104	18 895
Tangible Fixed Assets Cost Or Valuation	8 102	15 504	17 608	36 503
Tangible Fixed Assets Depreciation	2 427	7 940	12 075	15 158
Tangible Fixed Assets Depreciation Charged In Period		5 513	4 135	3 083
Total Additions Including From Business Combinations Property Plant Equipment					17 676	4 035
Total Assets Less Current Liabilities	3 829	3 438	230	15 231	16 717	11 412	7 020
Trade Creditors Trade Payables				9 121	8 447	4 388	2 758
Trade Debtors Trade Receivables				5 159	1 130	7 279	4 943
Advances Credits Directors	3 888	1 061	11 070	665
Advances Credits Made In Period Directors	3 467		10 009
Advances Credits Repaid In Period Directors		2 827

Company staff

Darrin B.

Role: Director

Appointed: 18 January 2011

Latest update: 1 February 2024

Emma B.

Role: Director

Appointed: 18 January 2011

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Darrin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darrin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Cmr Relocation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrin B.

Emma B.

People with significant control

Darrin B.

Emma B.

Accounts Documents

Company Vehicle Operator Data

1-2 Atlantic Street

City

Postal code

No. of Vehicles

Unit 6

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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