Construction Management Professional Services Limited in Wigan, WN3 6XU

Description

Data updated on: 01-11-2023

Registered at Suite 312 Atlas House, Wigan WN3 6XU Construction Management Professional Services Limited is categorised as a Private Limited Company registered under the 09765820 Companies House Reg No. This firm was launched nine years ago. This enterprise's SIC code is 71129 which means Other engineering activities. The firm's latest financial reports describe the period up to 2022/09/30 and the most current confirmation statement was filed on 2023/08/21.

There seems to be a single managing director presently supervising the following firm, specifically Brian S. who has been performing the director's assignments since 2015-09-07. Furthermore, the director's efforts are regularly helped with by a secretary - Rita S., who was chosen by this specific firm nine years ago.

Executives who control the firm include: Rita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	63 936

Balance Sheet
Cash Bank On Hand	60 948	85 931	81 215	95 446	73 096	62 375	34 016
Current Assets	88 545	106 595	106 953	123 225	92 187	80 496	47 131
Debtors	27 597	20 664	25 738	27 779	19 091	8 761	13 115
Net Assets Liabilities	63 936	90 056			85 215	67 058	40 079
Other Debtors	20 214	13 986	16 405	15 859	7 554	7 791	13 115
Property Plant Equipment		756	547	533	781	1 055	755
Cash Bank In Hand	60 948
Net Assets Liabilities Including Pension Asset Liability	63 936

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 836
Shareholder Funds	63 936

Other Financial Data
Description Principal Activities						71 129
Accumulated Depreciation Impairment Property Plant Equipment		79	288	542	810	1 147	430
Additions Other Than Through Business Combinations Property Plant Equipment		835
Average Number Employees During Period	1	1	1	1
Creditors	24 609	17 394	16 844	18 667	7 753	14 493	7 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 002
Disposals Property Plant Equipment							1 075
Dividend Per Share Interim		41 666
Fixed Assets					781	1 055	755
Increase From Depreciation Charge For Year Property Plant Equipment		79	209	254	268	337	285
Net Current Assets Liabilities	63 936	89 201	90 109	104 558	84 434	66 003	39 324
Number Shares Issued Fully Paid	1	1	10	10	10
Other Creditors	18 863	6 933	4 831	5 345	1 724	3 758	3 019
Par Value Share	1	1	0	0	0
Prepayments Accrued Income						970
Property Plant Equipment Gross Cost		835	835	1 075	1 591	2 202	1 185
Taxation Social Security Payable	5 746	2 398				615	4 685
Total Additions Including From Business Combinations Property Plant Equipment				240	516	611	58
Total Assets Less Current Liabilities		89 957	90 656	105 091	85 215	67 058	40 079
Trade Creditors Trade Payables						760	103
Trade Debtors Trade Receivables	7 383	6 678	9 333	11 920	11 537
Useful Life Property Plant Equipment Years						4	4
Other Taxation Social Security Payable		10 461	12 013	13 322	6 029
Creditors Due Within One Year	24 609
Number Shares Allotted	1

Company staff

Brian S.

Role: Director

Appointed: 07 September 2015

Latest update: 20 March 2024

Rita S.

Role: Secretary

Appointed: 07 September 2015

Latest update: 20 March 2024

People with significant control

Rita S.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-07
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Construction Management Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Rita S.

People with significant control

Rita S.

Brian S.

Accounts Documents

Company filings

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