CMC (EAST ANGLIA) LIMITED
Period: 2017-01-18 ~ now
Company number: 10570328
Registered name CMC (EAST ANGLIA) LIMITED - now
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account Property, Plant & Equipment 41,411 GBP 2025-01-31
49,060 GBP 2024-01-31
Investment Property 120,000 GBP 2025-01-31
120,000 GBP 2024-01-31
Fixed Assets 161,411 GBP 2025-01-31
169,060 GBP 2024-01-31
Debtors 3,118 GBP 2025-01-31
111,161 GBP 2024-01-31
Cash at bank and in hand 1,494 GBP 2025-01-31
5,950 GBP 2024-01-31
Current Assets 4,612 GBP 2025-01-31
117,111 GBP 2024-01-31
Net Current Assets/Liabilities -92,732 GBP 2025-01-31
4,251 GBP 2024-01-31
Total Assets Less Current Liabilities 68,679 GBP 2025-01-31
173,311 GBP 2024-01-31
Net Assets/Liabilities 1,430 GBP 2025-01-31
93,485 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Retained earnings (accumulated losses)
1,330 GBP 2025-01-31
93,385 GBP 2024-01-31
Average Number of Employees 6 2024-02-01 ~ 2025-01-31
17 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
26,649 GBP 2025-01-31
24,017 GBP 2024-01-31
Motor vehicles
50,060 GBP 2025-01-31
50,060 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 76,709 GBP 2025-01-31
74,077 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,260 GBP 2025-01-31
12,796 GBP 2024-01-31
Motor vehicles
19,038 GBP 2025-01-31
12,221 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,298 GBP 2025-01-31
25,017 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,464 GBP 2024-02-01 ~ 2025-01-31
Motor vehicles
6,817 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,281 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Plant and equipment
10,389 GBP 2025-01-31
11,221 GBP 2024-01-31
Motor vehicles
31,022 GBP 2025-01-31
37,839 GBP 2024-01-31
Investment Property - Fair Value Model 120,000 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
27,276 GBP 2024-01-31
Prepayments/Accrued Income Current
7,016 GBP 2024-01-31
Other Debtors Current
3,118 GBP 2025-01-31
1,534 GBP 2024-01-31
Amounts Owed by Group Undertakings Current
69,839 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Current
4,099 GBP 2025-01-31
4,099 GBP 2024-01-31
Trade Creditors/Trade Payables Current
9,786 GBP 2025-01-31
47,968 GBP 2024-01-31
Corporation Tax Payable Current
22,446 GBP 2024-01-31
Other Taxation & Social Security Payable Current
69,760 GBP 2025-01-31
38,347 GBP 2024-01-31
Amount of value-added tax that is payable Current
1,079 GBP 2025-01-31
Other Creditors Current
4,984 GBP 2025-01-31
Amounts owed to group undertakings Current
7,636 GBP 2025-01-31
Finance Lease Liabilities - Total Present Value Non-current
5,578 GBP 2025-01-31
8,526 GBP 2024-01-31
Bank Borrowings/Overdrafts Non-current
54,569 GBP 2025-01-31
62,843 GBP 2024-01-31
Minimum gross finance lease payments owing Amounts falling due within one year
4,099 GBP 2025-01-31
4,099 GBP 2024-01-31
Between one and five year
5,578 GBP 2025-01-31
8,526 GBP 2024-01-31
Minimum gross finance lease payments owing 9,677 GBP 2025-01-31
12,625 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value 9,677 GBP 2025-01-31
12,625 GBP 2024-01-31
CMC (EAST ANGLIA) LIMITED Info Registered number 10570328 Suite 2 Gift House, Admiralty Road, Great Yarmouth NR30 3PU
PRIVATE LIMITED COMPANY incorporated on 2017-01-18 (9 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-23
CIF 0