Cmrm Developments Limited in Woking, GU24 8PD

Description

Data updated on: 01-11-2023

Registered at 25 Chertsey Road, Woking GU24 8PD Cmrm Developments Limited is categorised as a Private Limited Company with 07538350 Companies House Reg No. This firm was started 13 years ago. This firm's classified under the NACE and SIC code 41100 which means Development of building projects. 2022/03/31 is the last time account status updates were filed.

When it comes to this specific business, just about all of director's obligations have so far been performed by Christopher M. who was chosen to lead the company on 2011-02-22.

Executives who have control over the firm are as follows: Christopher M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Raymond M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	-4 413	6 200	13 285	15 413

Balance Sheet
Cash Bank On Hand					10 321	11 654
Current Assets	3 370	20 031	40 285	15 073	18 321	19 654	356 454	1 220	87 339	185 746	8 684	16 738
Debtors		8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities					17 331	15 472	192 125	210 627	232 139	256 971	278 364	292 897
Other Debtors					8 000	8 000
Property Plant Equipment					719 288	715 457
Cash Bank In Hand	3 370	12 031	32 285	7 073	10 321
Net Assets Liabilities Including Pension Asset Liability	-4 413	6 200	13 285	15 413	17 331
Tangible Fixed Assets	187 701	183 870	180 039	176 208	719 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 513	6 100	13 185	15 313	17 231
Shareholder Funds	-4 413	6 200	13 285	15 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 155	22 986
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					363 471	353 823
Bank Overdrafts					49	49
Corporation Tax Payable					3 418	530
Creditors					356 807	365 816	148 065	66 536	24 446	26 316	34 583	31 927
Fixed Assets	187 701					715 457	678 925	678 925	678 925	679 588	679 588	679 588
Increase From Depreciation Charge For Year Property Plant Equipment						3 831
Net Current Assets Liabilities	396	14 840	35 756	-160 795	-338 486	346 162	208 389	65 316	62 893	159 430	-25 899	-15 189
Other Creditors					353 340	365 237
Property Plant Equipment Gross Cost					738 443	738 443
Total Assets Less Current Liabilities	188 097	198 710	215 795	15 413	380 802	369 295	887 314	613 609	741 818	839 018	653 689	664 399
Creditors Due After One Year	192 510	192 510	202 510	172 510	363 471
Creditors Due Within One Year	2 974	5 191	4 529	175 868	356 807
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	191 532	191 532	191 532	191 532	738 443
Tangible Fixed Assets Depreciation	3 831	7 662	11 493	15 324	19 155
Tangible Fixed Assets Depreciation Charged In Period		3 831	3 831	3 831	3 831
Creditors Due After One Year Total Noncurrent Liabilities	192 510
Creditors Due Within One Year Total Current Liabilities	2 974
Tangible Fixed Assets Additions	191 532				546 911
Tangible Fixed Assets Depreciation Charge For Period	3 831
Capital Employed				15 413	17 331

Company staff

Christopher M.

Role: Director

Appointed: 22 February 2011

Latest update: 17 April 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Raymond M.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013
Annual Accounts 11 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Cmrm Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Raymond M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Cmrm Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Raymond M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015