Cpm Business Consultancy Limited in Hertfordshire, AL3 4AD

Description

Data updated on: 01-11-2023

Cpm Business Consultancy started conducting its business in 1997 as a Private Limited Company under the ID 03363144. This particular company has been active for twenty seven years and the present status is active. This company's office is based in Hertfordshire at 14 St Stephens Avenue. You can also find this business using its area code of AL3 4AD. The firm's SIC code is 70229 - Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-04-30.

Up until now, this specific business has only been supervised by an individual director: Crispin M. who has been managing it for twenty seven years. Additionally, the managing director's assignments are constantly supported by a secretary - Karen M., who was selected by the business in May 1997.

Crispin M. is the individual who has control over this firm, has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 944	2 878	8 288	4 487	7 918

Balance Sheet
Cash Bank On Hand					16 759	8 656	10 389
Current Assets	18 058	14 142	19 997	13 861	23 390	11 894	21 482	22 140	39 834	9 738	11 907	9 404
Debtors	3 055	6 433	6 604	3 570	6 630	3 238	11 093
Net Assets Liabilities					7 918	3 186	8 891	13 301	18 811	177	-208	6 267
Property Plant Equipment							451
Cash Bank In Hand	15 003	7 709	13 393	10 291	16 760
Net Assets Liabilities Including Pension Asset Liability	9 944	2 878	8 288	4 487	7 918
Tangible Fixed Assets	1 095	821	615	462

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 942	2 876	8 286	4 485	7 916
Shareholder Funds	9 944	2 878	8 288	4 487	7 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							41
Administrative Expenses					7 682	24 816	23 840
Average Number Employees During Period									2	2	1	2
Creditors					15 471	8 708	13 042	9 508	21 436	9 648	12 115	3 137
Depreciation Amortisation Impairment Expense									256	326	87
Fixed Assets	1 095	821	615	462			451	669	413	87
Gross Profit Loss					53 334	56 187	69 710
Increase From Depreciation Charge For Year Property Plant Equipment							41
Net Current Assets Liabilities	8 849	2 057	19 997	13 861	23 390	3 186	8 440	12 632	18 398	90	-208	6 267
Operating Profit Loss					45 652	31 371	45 870
Other Creditors					850	44	48
Other Interest Receivable Similar Income Finance Income					45	24	6
Other Operating Expenses Format2									5 221	6 992	5 930
Other Operating Income Format2									67	12	1
Profit Loss					36 431	25 069	36 703		5 520	21 168	37 818
Profit Loss On Ordinary Activities Before Tax					45 697	31 395	45 876
Property Plant Equipment Gross Cost							492
Staff Costs Employee Benefits Expense									48 000	42 050	11 640
Taxation Social Security Payable					14 621	8 664	12 994
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 266	6 326	9 173		1 194	5 126	8 860
Total Additions Including From Business Combinations Property Plant Equipment							492
Total Assets Less Current Liabilities	9 944	2 878	8 288	4 487	23 390	3 186	8 891	13 301	18 811	177	-208	6 267
Trade Debtors Trade Receivables					6 630	3 238	11 093
Turnover Revenue					53 334	56 187	69 710		60 124	75 650	64 334
Creditors Due After One Year			12 324	9 836	15 472
Creditors Due Within One Year	9 209	12 085	12 324	9 836
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 620	3 620	3 620	3 620	3 620
Tangible Fixed Assets Depreciation	2 525	2 799	3 005	3 158	3 620
Tangible Fixed Assets Depreciation Charged In Period			206	153	462

Company staff

Crispin M.

Role: Director

Appointed: 01 May 1997

Latest update: 15 March 2024

Karen M.

Role: Secretary

Appointed: 01 May 1997

Latest update: 15 March 2024

People with significant control

Crispin M.

Notified on 1 May 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

Karen M.

Notified on 1 May 2017

Ceased on 1 May 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 August 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 June 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cpm Business Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispin M.

Karen M.

People with significant control

Crispin M.

Karen M.

Accounts Documents

Company filings

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