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 1
  • Holmes, David John
    Managing Director born in April 1968
    Individual (11 offsprings)
    Officer
    2005-11-09 ~ now
    OF - Director → CIF 0
    Mr David John Holmes
    Born in April 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Mccartney, Judy
    Finance Director born in September 1972
    Individual
    Officer
    2021-02-01 ~ 2023-08-14
    OF - Director → CIF 0
  • 2
    Wallace, Stephen
    Manager born in November 1969
    Individual (1 offspring)
    Officer
    2006-03-01 ~ 2022-02-25
    OF - Director → CIF 0
    Wallace, Stephen
    Soles
    Individual (1 offspring)
    Officer
    2005-11-09 ~ 2011-03-04
    OF - Secretary → CIF 0
  • 3
    Lee, Michael Philp
    Accountant born in March 1975
    Individual (2 offsprings)
    Officer
    2014-01-10 ~ 2018-05-11
    OF - Director → CIF 0
  • 4
    Lee, Michael
    Individual (1 offspring)
    Officer
    2011-03-04 ~ 2018-07-16
    OF - Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-11-09 ~ 2005-11-09
    PE - Nominee Secretary → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-11-09 ~ 2005-11-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CMC NORTH EAST LTD

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
46,726 GBP2024-03-31
46,107 GBP2023-03-31
Fixed Assets
46,726 GBP2024-03-31
46,107 GBP2023-03-31
Total Inventories
517,110 GBP2024-03-31
758,858 GBP2023-03-31
Debtors
1,160,887 GBP2024-03-31
988,281 GBP2023-03-31
Cash at bank and in hand
155,749 GBP2024-03-31
46,312 GBP2023-03-31
Current Assets
1,833,746 GBP2024-03-31
1,793,451 GBP2023-03-31
Net Current Assets/Liabilities
377,792 GBP2024-03-31
392,741 GBP2023-03-31
Total Assets Less Current Liabilities
424,518 GBP2024-03-31
438,848 GBP2023-03-31
Net Assets/Liabilities
412,851 GBP2024-03-31
395,597 GBP2023-03-31
Equity
Called up share capital
190 GBP2024-03-31
190 GBP2023-03-31
Retained earnings (accumulated losses)
412,661 GBP2024-03-31
395,407 GBP2023-03-31
Equity
412,851 GBP2024-03-31
395,597 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,060 GBP2024-03-31
90,060 GBP2023-03-31
Intangible Assets - Gross Cost
90,060 GBP2024-03-31
90,060 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,060 GBP2024-03-31
90,060 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,060 GBP2024-03-31
90,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,952 GBP2024-03-31
9,152 GBP2023-03-31
Plant and equipment
107,080 GBP2024-03-31
107,080 GBP2023-03-31
Vehicles
59,850 GBP2024-03-31
50,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,882 GBP2024-03-31
167,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,756 GBP2024-03-31
4,066 GBP2023-03-31
Plant and equipment
75,550 GBP2024-03-31
66,059 GBP2023-03-31
Vehicles
52,850 GBP2024-03-31
50,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,156 GBP2024-03-31
120,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,690 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,491 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,196 GBP2024-03-31
5,086 GBP2023-03-31
Plant and equipment
31,530 GBP2024-03-31
41,021 GBP2023-03-31
Vehicles
7,000 GBP2024-03-31
Other types of inventories not specified separately
517,110 GBP2024-03-31
758,858 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
599,508 GBP2024-03-31
670,044 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
737,568 GBP2024-03-31
609,751 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,757 GBP2024-03-31
80,887 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,474 GBP2024-03-31
2,851 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,651 GBP2024-03-31
7,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
43,251 GBP2023-03-31
  • CMC NORTH EAST LTD
    Info
    Registered number 05617453
    21 Saltmeadows Road East Gateshead Industrial Estate, Gateshead, Tyne And Wear NE8 3AH
    Private Limited Company incorporated on 2005-11-09 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
child relation
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.