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 4
  • 1
    Leonard, Stephen Robert
    Accountant born in December 1950
    Individual (4 offsprings)
    Officer
    2016-12-02 ~ now
    OF - Director → CIF 0
    Mr Stephen Leonard
    Born in December 1950
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Bennett, Graham Mark
    Company Director born in April 1961
    Individual (21 offsprings)
    Officer
    2002-04-25 ~ now
    OF - Director → CIF 0
    Mr Graham Mark Bennett
    Born in April 1961
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hood, Caroline Mary
    Company Director born in December 1960
    Individual (5 offsprings)
    Officer
    2002-04-25 ~ now
    OF - Director → CIF 0
  • 4
    Potter, Mark David
    Individual (1 offspring)
    Officer
    2019-07-18 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Leonard, Stephen Robert
    Certified Chartered Accountant born in December 1950
    Individual (4 offsprings)
    Officer
    2015-12-01 ~ 2016-12-01
    OF - Director → CIF 0
  • 2
    Bennett, Graham Mark
    Secretary
    Individual (21 offsprings)
    Officer
    2002-04-25 ~ 2019-07-18
    OF - Secretary → CIF 0
  • 3
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2002-04-25 ~ 2002-04-25
    OF - Nominee Secretary → CIF 0
  • 4
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    2002-04-25 ~ 2002-04-25
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CBM ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
228,933 GBP2023-09-30
246,588 GBP2022-09-30
Property, Plant & Equipment
2,342 GBP2023-09-30
4,626 GBP2022-09-30
Fixed Assets - Investments
76,000 GBP2023-09-30
76,000 GBP2022-09-30
Investment Property
116,712 GBP2023-09-30
116,712 GBP2022-09-30
Fixed Assets
423,987 GBP2023-09-30
443,926 GBP2022-09-30
Total Inventories
8,093 GBP2023-09-30
5,286 GBP2022-09-30
Debtors
230,584 GBP2023-09-30
206,056 GBP2022-09-30
Cash at bank and in hand
20,933 GBP2023-09-30
57,167 GBP2022-09-30
Current Assets
259,610 GBP2023-09-30
268,509 GBP2022-09-30
Creditors
Current
93,553 GBP2023-09-30
104,105 GBP2022-09-30
Net Current Assets/Liabilities
166,057 GBP2023-09-30
164,404 GBP2022-09-30
Total Assets Less Current Liabilities
590,044 GBP2023-09-30
608,330 GBP2022-09-30
Creditors
Non-current
-59,710 GBP2023-09-30
-86,425 GBP2022-09-30
Net Assets/Liabilities
529,842 GBP2023-09-30
521,027 GBP2022-09-30
Equity
Called up share capital
37,500 GBP2023-09-30
37,500 GBP2022-09-30
Retained earnings (accumulated losses)
492,342 GBP2023-09-30
483,527 GBP2022-09-30
Equity
529,842 GBP2023-09-30
521,027 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
353,615 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,682 GBP2023-09-30
107,027 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,655 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
228,933 GBP2023-09-30
246,588 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,493 GBP2023-09-30
23,802 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,151 GBP2023-09-30
19,176 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,975 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,342 GBP2023-09-30
4,626 GBP2022-09-30
Investment Property - Fair Value Model
116,712 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
194,216 GBP2023-09-30
175,045 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
36,368 GBP2023-09-30
31,011 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
230,584 GBP2023-09-30
206,056 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
17,800 GBP2023-09-30
17,800 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,734 GBP2023-09-30
1 GBP2022-09-30
Other Taxation & Social Security Payable
Current
72,597 GBP2023-09-30
64,361 GBP2022-09-30
Other Creditors
Current
1,422 GBP2023-09-30
21,943 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
59,710 GBP2023-09-30
86,425 GBP2022-09-30
Related profiles found in government register
  • CBM ACCOUNTANTS LIMITED
    Info
    Registered number 04424505
    130 Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire SO53 3AL
    Private Limited Company incorporated on 2002-04-25 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
  • CBM ACCOUNTANTS LTD
    S
    Registered number 04424505
    22, Pirelli Way, Eastleigh, Hampshire, United Kingdom, SO50 5GF
    ENGLAND
    CIF 1
  • CBM
    S
    Registered number 04424505
    130, Bournemouth Road, Chandler's Ford, Eastleigh, England, SO53 3AL
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 132 Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire
    Active Corporate (5 parents)
    Profit/Loss (Company account)
    58,911 GBP2023-01-01 ~ 2023-12-31
    Officer
    2022-05-18 ~ now
    CIF 2 - Secretary → ME
Ceased 1
  • Northover House 132a Bournemouth Road, Chandlers Ford, Eastleigh, Hants
    Dissolved Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2019-12-31
    Officer
    2011-05-01 ~ 2015-10-01
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.