CBSM 2012 LIMITED
Previous name
CARTER (BUDLEIGH SALTERTON) PROPERTIES LIMITED - 2012-10-29
Standard Industrial Classification
41100 - Development Of Building Projects
55209 - Other Holiday And Other Collective Accommodation
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
52,538 GBP2024-03-31
53,852 GBP2023-03-31
Investment Property
4,750,000 GBP2024-03-31
4,750,000 GBP2023-03-31
Fixed Assets
4,802,538 GBP2024-03-31
4,803,852 GBP2023-03-31
Debtors
69,217 GBP2024-03-31
54,810 GBP2023-03-31
Cash at bank and in hand
244,165 GBP2024-03-31
162,010 GBP2023-03-31
Current Assets
313,382 GBP2024-03-31
216,820 GBP2023-03-31
Net Current Assets/Liabilities
243,814 GBP2024-03-31
118,994 GBP2023-03-31
Total Assets Less Current Liabilities
5,046,352 GBP2024-03-31
4,922,846 GBP2023-03-31
Net Assets/Liabilities
4,270,165 GBP2024-03-31
4,146,659 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Share premium
19,550 GBP2024-03-31
19,550 GBP2023-03-31
Capital redemption reserve
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
4,250,115 GBP2024-03-31
4,126,609 GBP2023-03-31
Equity
4,270,165 GBP2024-03-31
4,146,659 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,140 GBP2024-03-31
11,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
52,538 GBP2024-03-31
53,852 GBP2023-03-31
Investment Property - Fair Value Model
4,750,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,420 GBP2024-03-31
33,087 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,711 GBP2024-03-31
21,723 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,131 GBP2024-03-31
54,810 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
7,086 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,110 GBP2024-03-31
14,037 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,948 GBP2024-03-31
78,451 GBP2023-03-31
Other Creditors
Current
5,510 GBP2024-03-31
5,338 GBP2023-03-31
CBSM 2012 LIMITED
InfoCARTER (BUDLEIGH SALTERTON) PROPERTIES LIMITED - 2012-10-29
Registered number 00696590
1 Cedar House, Brook Road, Budleigh Salterton EX9 6BB
Private Limited Company incorporated on 1961-06-26 (64 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-14
CIF 0