The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Stafford, Paul
Director born in January 1963Individual (8 offsprings)Officer
2023-08-31 ~ nowOF - Director → CIF 0 - 2
Charter, William Frederick
Operations Manager born in June 1984Individual (8 offsprings)Officer 2020-01-31 ~ nowOF - Director → CIF 0Mr William Frederick Charter
Born in June 1984Individual (8 offsprings)Person with significant control 2023-08-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Edgington, Sarah Hart
Finance Director born in July 1977Individual (2 offsprings)Officer 2024-05-23 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Mr Paul Stafford
Born in January 1963Individual (8 offsprings)Person with significant control 2023-08-31 ~ 2024-03-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Key, Margaret Anne
Director born in March 1944IndividualOfficer 1998-11-30 ~ 2016-07-29OF - Director → CIF 0Key, Margaret Anne
SecretaryIndividualOfficer 1998-11-30 ~ 2012-11-30OF - Secretary → CIF 0 - 3
Potts, Christopher Michael
Electrician born in February 1960IndividualOfficer 1998-11-30 ~ 2016-07-29OF - Director → CIF 0 - 4
Loades, Luke Paul Maurice
Company Director born in April 1977Individual (9 offsprings)Officer 2014-07-28 ~ 2023-08-31OF - Director → CIF 0Mr Luke Paul Maurice Loades
Born in April 1977Individual (9 offsprings)Person with significant control 2016-07-29 ~ 2023-08-31PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 5
7 Leonard Street, LondonDissolved Corporate (2 parents, 10 offsprings)Officer1998-11-30 ~ 1998-11-30PE - Nominee Secretary → CIF 0 - 67 Leonard Street, LondonDissolved Corporate (2 parents, 5 offsprings)Officer1998-11-30 ~ 1998-11-30PE - Nominee Director → CIF 0
Company in focus
C & M SERVICING LIMITED
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
155,496 GBP2024-08-31
81,074 GBP2023-08-31
Fixed Assets
155,496 GBP2024-08-31
81,074 GBP2023-08-31
Total Inventories
23,111 GBP2024-08-31
20,000 GBP2023-08-31
Debtors
1,182,126 GBP2024-08-31
143,503 GBP2023-08-31
Cash at bank and in hand
176,920 GBP2024-08-31
9,969 GBP2023-08-31
Current Assets
1,382,157 GBP2024-08-31
173,472 GBP2023-08-31
Creditors
-1,191,589 GBP2024-08-31
-310,770 GBP2023-08-31
Net Current Assets/Liabilities
190,568 GBP2024-08-31
-137,298 GBP2023-08-31
Total Assets Less Current Liabilities
346,064 GBP2024-08-31
-56,224 GBP2023-08-31
Net Assets/Liabilities
262,027 GBP2024-08-31
-114,056 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
261,927 GBP2024-08-31
-114,156 GBP2023-08-31
Average Number of Employees
292023-09-01 ~ 2024-08-31
292022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,815 GBP2024-08-31
15,815 GBP2023-08-31
Plant and equipment
5,217 GBP2024-08-31
4,217 GBP2023-08-31
Motor vehicles
187,169 GBP2024-08-31
138,286 GBP2023-08-31
Computers
9,617 GBP2024-08-31
9,312 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
217,818 GBP2024-08-31
167,630 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,836 GBP2023-09-01 ~ 2024-08-31
Computers
-4,621 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-56,457 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,222 GBP2024-08-31
11,324 GBP2023-08-31
Plant and equipment
2,244 GBP2024-08-31
1,533 GBP2023-08-31
Motor vehicles
44,295 GBP2024-08-31
67,019 GBP2023-08-31
Computers
3,561 GBP2024-08-31
6,680 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,322 GBP2024-08-31
86,556 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
898 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
711 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
22,635 GBP2023-09-01 ~ 2024-08-31
Computers
784 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,028 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,359 GBP2023-09-01 ~ 2024-08-31
Computers
-3,903 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,262 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,593 GBP2024-08-31
4,491 GBP2023-08-31
Plant and equipment
2,973 GBP2024-08-31
2,684 GBP2023-08-31
Motor vehicles
142,874 GBP2024-08-31
71,267 GBP2023-08-31
Computers
6,056 GBP2024-08-31
2,632 GBP2023-08-31
Raw Materials
23,111 GBP2024-08-31
20,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,118,744 GBP2024-08-31
142,350 GBP2023-08-31
Prepayments/Accrued Income
Current
63,382 GBP2024-08-31
1,153 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
19,814 GBP2024-08-31
16,240 GBP2023-08-31
Trade Creditors/Trade Payables
Current
715,489 GBP2024-08-31
107,990 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-08-31
29,233 GBP2023-08-31
Corporation Tax Payable
Current
53,722 GBP2024-08-31
Other Taxation & Social Security Payable
Current
20,346 GBP2024-08-31
11,114 GBP2023-08-31
Amount of value-added tax that is payable
Current
280,093 GBP2024-08-31
62,450 GBP2023-08-31
Other Creditors
Current
43,486 GBP2024-08-31
75,655 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
300 GBP2024-08-31
300 GBP2023-08-31
Amounts owed to directors
Current
48,028 GBP2024-08-31
7,482 GBP2023-08-31
Creditors
Current
1,191,589 GBP2024-08-31
310,770 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
47,723 GBP2024-08-31
25,639 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,910 GBP2024-08-31
18,214 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,814 GBP2024-08-31
16,240 GBP2023-08-31
Between one and five year
47,723 GBP2024-08-31
25,639 GBP2023-08-31
Minimum gross finance lease payments owing
67,537 GBP2024-08-31
41,879 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
67,537 GBP2024-08-31
41,879 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,404 GBP2024-08-31
13,979 GBP2023-08-31
- Registered number 03675984
C & M SERVICING LIMITED
Info26 Rollesby Road, Hardwick Industrial Estate, King's Lynn, Norfolk PE30 4LSPrivate Limited Company incorporated on 1998-11-30 (26 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.