Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 December 2026
- Last conf. stmt
- 10 December 2025
CSM Project Management Ltd
- Incorporated
- 10 December 2012 (13 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Clive Frederick Marriott
- Owned by
- Clive Frederick MarriottSamantha Jane Marriott
- Accounts type
- Micro entity
- Region
- South East
- Address
- Innovation CentreMaidstone RoadChathamME5 9FD
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Marriott, Samantha
Secretary · Appointed 1 September 2017
Marriott, Clive Frederick
Director · Appointed 10 December 2012
British
Born September 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Clive Frederick Marriott
Individual · Notified 6 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
British
Born September 1969 (57)
Samantha Jane Marriott
Individual · Notified 17 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1972 (54)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £801,459
- Cash
- £421,127
- Employees
- 4
- Current Ratio
- 7.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £384,481 | £446,916 | £292,741 | £103,891 | £121,721 |
| Current Assets | £485,066 | £979,815 | £574,787 | £164,578 | £146,641 |
| Debtors | £162,853 | £64,377 | |||
| Cash | £421,127 | £1,023,764 | £183,965 | £1,725 | £82,264 |
| Creditors (< 1 year) | £68,088 | £598,763 | £307,515 | £106,609 | £31,658 |
| Creditors (> 1 year) | £80,000 | £75,000 | |||
| Net Current Assets | £416,978 | £381,052 | £267,272 | £57,969 | £114,983 |
| Net Assets | £801,459 | £827,968 | £560,013 | £81,860 | £161,704 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Micro company accounts | 31 December 2025 | ||
| 16 December 2025 | Confirmation statement with no updates | 10 December 2025 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 16 December 2024 | Confirmation statement with no updates | 10 December 2024 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 |
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