Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
C & M Accounts Payroll & Secretarial Services Ltd
- Incorporated
- 22 September 2003 (23 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Matthew Samuel Browne
- Accounts type
- Micro entity
- Region
- South East
- Address
- Tudor Cottage Bramley LaneBramleyTadleyRG26 5AA
Officers 1 active
Officer details are public data from the Companies House register.
British
Born January 1978 (48)
Officer history (5 former)
25 August 2021
25 August 2021
Resigned Collisson, Adrian Francis Charles as Director
25 August 2021
Resigned Cooper, Valerie Joan as Secretary
22 February 2018
Appointed Collisson, Adrian Francis Charles as Director
22 February 2018
1 October 2003
1 October 2003
Appointed Cooper, Valerie Joan as Secretary
30 September 2003
30 September 2003
22 September 2003
22 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1978 (48)
Former controllers (2)
25 January 2021
Ceased Adrian Francis Charles Collisson — Has significant influence or control
22 February 2018
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £54,488
- Employees
- 2
- Debt Ratio
- 45%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £752 | £1,002 | £963 | £1,034 | £843 | £899 | £1,050 |
| Current Assets | £99,166 | £78,873 | £79,495 | £62,648 | £68,890 | £78,672 | £71,023 |
| Creditors (< 1 year) | £45,430 | £29,223 | £37,612 | £24,255 | £22,333 | £30,506 | £29,936 |
| Creditors (> 1 year) | £0 | £0 | £0 | ||||
| Net Current Assets | £53,736 | £49,650 | £41,883 | £38,393 | £46,557 | £48,166 | £41,087 |
| Net Assets | £54,488 | £50,652 | £42,846 | £39,427 | £47,400 | £49,065 | £42,137 |
| Shareholder Funds | £54,488 | £50,652 | £42,846 | £39,427 | £47,400 | £49,065 | £42,137 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 7 October 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 28 December 2024 | Micro company accounts | 31 March 2024 | ||
| 26 September 2024 | Confirmation statement with no updates | 26 September 2024 | ||
| 27 November 2023 | Micro company accounts | 31 March 2023 |
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