{ "company_number": "04099299", "name": "C M B Total Image Ltd", "url": "/company/04099299", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-10-31", "dissolved_on": null, "sic_codes": [ "47910", "47990" ], "registered_address": { "id": 1679984, "url": "/address/1679984", "line1": "THOMAS HOUSE, MEADOWCROFT BUSINESS PARK", "line2": "POPE LANE, WHITESTAKE", "post_town": "PRESTON", "county": "LANCASHIRE", "country": "ENGLAND", "postcode": "PR4 4AZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04099299/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "C M B Total Image Limited", "dormant": false, "average_employees": "0.05", "tangible_fixed_assets": "61620.00", "debtors": "295590.00", "cash_bank_in_hand": "362658.00", "current_assets": "882509.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "702801.00", "total_assets_less_current_liabilities": "764421.00", "net_assets_liabilities": "759167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "112.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "224580.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/04099299/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "C M B Total Image Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "112866.00", "debtors": "144852.00", "cash_bank_in_hand": "334701.00", "current_assets": "625412.00", "creditors_due_within_one_year": "137932.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "489908.00", "total_assets_less_current_liabilities": "602774.00", "net_assets_liabilities": "577637.00", "called_up_share_capital": "112.00", "profit_loss_account_reserve": "577525.00", "shareholder_funds": "577637.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04099299/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "C M B Total Image Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "173827.00", "debtors": "94736.00", "cash_bank_in_hand": "233168.00", "current_assets": "445554.00", "creditors_due_within_one_year": "69638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "379273.00", "total_assets_less_current_liabilities": "553100.00", "net_assets_liabilities": "474980.00", "called_up_share_capital": "106.00", "profit_loss_account_reserve": "474874.00", "shareholder_funds": "474980.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04099299/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "C M B Total Image Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "234086.00", "debtors": "32686.00", "cash_bank_in_hand": "177353.00", "current_assets": "430491.00", "creditors_due_within_one_year": "88804.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "344449.00", "total_assets_less_current_liabilities": "578535.00", "net_assets_liabilities": "500427.00", "called_up_share_capital": "106.00", "profit_loss_account_reserve": "500321.00", "shareholder_funds": "500427.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04099299/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "C M B Total Image Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "299633.00", "debtors": "8583.00", "cash_bank_in_hand": "176770.00", "current_assets": "421636.00", "creditors_due_within_one_year": "101241.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "323673.00", "total_assets_less_current_liabilities": "623306.00", "net_assets_liabilities": "493252.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "493149.00", "shareholder_funds": "493252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/04099299/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "298997.00", "debtors": "9496.00", "cash_bank_in_hand": "57045.00", "current_assets": "308705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142955.00", "total_assets_less_current_liabilities": "441952.00", "net_assets_liabilities": "407897.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04099299/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "364715.00", "debtors": "29993.00", "cash_bank_in_hand": "65809.00", "current_assets": "340470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125837.00", "total_assets_less_current_liabilities": "490552.00", "net_assets_liabilities": "402045.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/04099299/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "451388.00", "debtors": "9132.00", "cash_bank_in_hand": "39751.00", "current_assets": "247804.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14948.00", "total_assets_less_current_liabilities": "466336.00", "net_assets_liabilities": "139545.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04099299/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "487796.00", "debtors": "29688.00", "cash_bank_in_hand": "57836.00", "current_assets": "237495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17640.00", "total_assets_less_current_liabilities": "470156.00", "net_assets_liabilities": "115267.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/04099299/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "CMB Total Image Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "509456.00", "debtors": "1878.00", "cash_bank_in_hand": "9470.00", "current_assets": "97098.00", "creditors_due_within_one_year": "117781.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20683.00", "total_assets_less_current_liabilities": "488773.00", "net_assets_liabilities": "60767.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "60765.00", "shareholder_funds": "60767.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04099299/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8334.00", "debtors": "1836.00", "cash_bank_in_hand": "36837.00", "current_assets": "84923.00", "creditors_due_within_one_year": "66060.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18863.00", "total_assets_less_current_liabilities": "27197.00", "net_assets_liabilities": "26213.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "26211.00", "shareholder_funds": "26213.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04099299/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6778.00", "debtors": "502.00", "cash_bank_in_hand": "6183.00", "current_assets": "49335.00", "creditors_due_within_one_year": "34859.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14476.00", "total_assets_less_current_liabilities": "21254.00", "net_assets_liabilities": "20732.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "20730.00", "shareholder_funds": "20732.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/04099299/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10132.00", "debtors": "488.00", "cash_bank_in_hand": "5428.00", "current_assets": "39416.00", "creditors_due_within_one_year": "30337.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9079.00", "total_assets_less_current_liabilities": "19211.00", "net_assets_liabilities": "18201.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "18199.00", "shareholder_funds": "18201.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/04099299/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "C M B Total Image Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14870.00", "debtors": "1432.00", "cash_bank_in_hand": "1823.00", "current_assets": "31755.00", "creditors_due_within_one_year": "28942.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2813.00", "total_assets_less_current_liabilities": "17683.00", "net_assets_liabilities": "16448.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "16446.00", "shareholder_funds": "16448.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-09-30", "filing_date": "2012-06-27", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MzA1OTg1Mjg2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MzAzNzMxMjM0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MzAxMzU2ODQ0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MjAyODMzMTAyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MjAwMjcwNzUwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MTgwNjAzNjU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MTU3MzkzOTA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/NjQ3Nzg0MDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MTE3NzQ5ODc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MTQ1MTUwMDI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099299/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history/MTExNDY1MDZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04099299/filing-history" }, "confirmation_statement": { "next_due": "2027-05-07", "last_made_up": "2026-04-23" }, "officers": [], "psc": [ { "name": "Mr Clifford George Bashforth", "kind": "individual-person-with-significant-control", "person_url": "/person/982989", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Paul Walter Calladine", "kind": "individual-person-with-significant-control", "person_url": "/person/3911536", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }