Mick Smith's Cmm Consultancy Services Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Mick Smith's Cmm Consultancy Services began its business in the year 2008 as a Private Limited Company with reg. no. 06544711. This particular firm has been functioning for 16 years and the present status is active. This company's office is located in Coventry at 1&2 Mercia Village Torwood Close. Anyone can also locate the company utilizing its zip code : CV4 8HX. This enterprise's registered with SIC code 62090 meaning Other information technology service activities. Mick Smith's Cmm Consultancy Services Ltd filed its account information for the period that ended on 2023-02-28. The business most recent annual confirmation statement was released on 2023-03-26.

Current directors listed by this particular firm are: Julie S. appointed on 2008-07-28 and Michael S. appointed in 2008 in March. In order to support the directors in their duties, this specific firm has been using the skills of Julie S. as a secretary since July 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 907	26 254	33 236	24 895

Balance Sheet
Cash Bank On Hand				22 416	17 696	10 495	2 953	11 726	11 556	21 828	4 227
Current Assets	31 144	41 805	53 180	47 016	30 170	13 495	3 918	12 866	14 604	24 658	6 993
Debtors	10 339	17 088	21 432	24 600	12 474	3 000	965	1 140	3 048	2 830	2 766
Net Assets Liabilities						607	-5 128	224	-7 279	7 078	-6 491
Other Debtors								175	175	175	175
Property Plant Equipment				1 517	1 926	1 443	1 366	1 167	875	1 036	2 861
Cash Bank In Hand	20 805	24 717	31 748	22 416
Tangible Fixed Assets	1 324	1 708	1 353	1 517

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 905	26 252	33 234	24 893
Shareholder Funds	15 907	26 254	33 236	24 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 568	3 475	3 958	4 415	4 808	5 100	5 448	6 409
Additions Other Than Through Business Combinations Property Plant Equipment							380	194		509	2 786
Average Number Employees During Period					2			2	2	2	2
Bank Borrowings Overdrafts									9 333
Corporation Tax Payable				11 679	8 654	6 175		2 231		4 275
Corporation Tax Recoverable							965	965	1 705	1 705	2 591
Creditors				23 638	20 875	14 331	10 152	13 587	9 333	18 419	15 801
Increase From Depreciation Charge For Year Property Plant Equipment					1 076	483	457	393	292	348	961
Net Current Assets Liabilities	14 583	24 546	31 883	23 378	9 295	-836	-6 234	-721	1 345	6 239	-8 808
Number Shares Issued Fully Paid						2
Other Creditors					526	7 453	9 588	11 346	12 561	14 113	15 770
Other Taxation Social Security Payable					3 029	703	564	10	31	31	31
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				5 085	5 401	5 401	5 781	5 975	5 975	6 484	9 270
Provisions For Liabilities Balance Sheet Subtotal							260	222	166	197	544
Total Assets Less Current Liabilities	15 907	26 254	33 236	24 895	11 221	607	-4 868	446	2 220	7 275	-5 947
Trade Debtors Trade Receivables				24 600	12 474	3 000			1 168	950
Accrued Liabilities				2 154	2 160
Creditors Due Within One Year	16 561	17 259	21 297	23 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 169
Disposals Property Plant Equipment					1 169
Dividends Paid					48 610
Loans From Directors				5 726	6 506
Number Shares Allotted		2	2	2
Profit Loss					34 936
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		954	370	671
Tangible Fixed Assets Cost Or Valuation	4 277	5 231	4 414	5 085
Tangible Fixed Assets Depreciation	2 953	3 523	3 061	3 568
Tangible Fixed Assets Depreciation Charged In Period		570	725	507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 187
Tangible Fixed Assets Disposals			1 187
Total Additions Including From Business Combinations Property Plant Equipment					1 485
Value-added Tax Payable				4 079	3 029

Company staff

Julie S.

Role: Secretary

Appointed: 28 July 2008

Latest update: 3 April 2024

Julie S.

Role: Director

Appointed: 28 July 2008

Latest update: 3 April 2024

Michael S.

Role: Director

Appointed: 26 March 2008

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 8th June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8th June 2015
Annual Accounts 24th June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 16th May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16th May 2014

Mick Smith's Cmm Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Michael S.

Julie S.

People with significant control

Michael S.

Julie S.

Accounts Documents

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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Mick Smith's Cmm Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Michael S.

Julie S.

People with significant control

Michael S.

Julie S.

Accounts Documents

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016