{ "company_number": "07055140", "name": "C M F Planning And Design Ltd", "url": "/company/07055140", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-10-23", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 1539625, "url": "/address/1539625", "line1": "OLD WEST END GARAGE", "line2": "BOWES", "post_town": "BARNARD CASTLE", "county": "COUNTY DURHAM", "country": "", "postcode": "DL12 9LW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055140", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07055140/accounts/2025-10-31", "pdf_url": "/company/07055140/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "CMF Planning and Design Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "84000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5755.00", "creditors_due_within_one_year": "195972.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-189135.00", "total_assets_less_current_liabilities": "-105135.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-105615.00", "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_Bulk_Data-2026-08-01.zip" }, { "url": "/company/07055140/accounts/2024-10-31", "pdf_url": "/company/07055140/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "CMF Planning and Design Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "84000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "247.00", "creditors_due_within_one_year": "185922.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-184592.00", "total_assets_less_current_liabilities": "-100592.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-104812.00", "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/07055140/accounts/2023-10-31", "pdf_url": "/company/07055140/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "84000.00", "debtors": null, "cash_bank_in_hand": "4876.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-199622.00", "total_assets_less_current_liabilities": "-115622.00", "net_assets_liabilities": "-115622.00", "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-July2024.zip" }, { "url": "/company/07055140/accounts/2022-10-31", "pdf_url": "/company/07055140/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "84000.00", "debtors": null, "cash_bank_in_hand": "5352.00", "current_assets": "5352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-208131.00", "total_assets_less_current_liabilities": "-124131.00", "net_assets_liabilities": "-124133.00", "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-July2023.zip" }, { "url": "/company/07055140/accounts/2021-10-31", "pdf_url": "/company/07055140/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "84000.00", "debtors": "790.00", "cash_bank_in_hand": "6420.00", "current_assets": "7210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-195960.00", "total_assets_less_current_liabilities": "-111960.00", "net_assets_liabilities": "-115435.00", "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-July2022.zip" }, { "url": "/company/07055140/accounts/2020-10-31", "pdf_url": "/company/07055140/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "84000.00", "debtors": "1128.00", "cash_bank_in_hand": "9023.00", "current_assets": "10151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-197128.00", "total_assets_less_current_liabilities": "-113128.00", "net_assets_liabilities": "-122247.00", "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-July2021.zip" }, { "url": "/company/07055140/accounts/2019-10-31", "pdf_url": "/company/07055140/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "79000.00", "debtors": "1100.00", "cash_bank_in_hand": "4319.00", "current_assets": "5419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-186860.00", "total_assets_less_current_liabilities": "-107860.00", "net_assets_liabilities": "-122212.00", "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-September2020.zip" }, { "url": "/company/07055140/accounts/2018-10-31", "pdf_url": "/company/07055140/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "89000.00", "debtors": null, "cash_bank_in_hand": "2497.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-180942.00", "total_assets_less_current_liabilities": "-91942.00", "net_assets_liabilities": "-111152.00", "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-July2019.zip" }, { "url": "/company/07055140/accounts/2017-10-31", "pdf_url": "/company/07055140/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "104000.00", "debtors": null, "cash_bank_in_hand": "2497.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-175598.00", "total_assets_less_current_liabilities": "-71598.00", "net_assets_liabilities": "-96071.00", "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-July2018.zip" }, { "url": "/company/07055140/accounts/2016-10-31", "pdf_url": "/company/07055140/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119000.00", "debtors": null, "cash_bank_in_hand": "3799.00", "current_assets": null, "creditors_due_within_one_year": "179541.00", "creditors_due_after_one_year": "29385.00", "net_current_assets_liabilities": "-175742.00", "total_assets_less_current_liabilities": "-56742.00", "net_assets_liabilities": "-86127.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-86227.00", "shareholder_funds": "-86127.00", "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/07055140/accounts/2015-10-31", "pdf_url": "/company/07055140/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "134000.00", "debtors": null, "cash_bank_in_hand": "2129.00", "current_assets": "2129.00", "creditors_due_within_one_year": "150548.00", "creditors_due_after_one_year": "34626.00", "net_current_assets_liabilities": "-148419.00", "total_assets_less_current_liabilities": "-14419.00", "net_assets_liabilities": "-49045.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-49145.00", "shareholder_funds": "-49045.00", "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-August2016.zip" }, { "url": "/company/07055140/accounts/2014-10-31", "pdf_url": "/company/07055140/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "149000.00", "debtors": null, "cash_bank_in_hand": "5288.00", "current_assets": "5288.00", "creditors_due_within_one_year": "144666.00", "creditors_due_after_one_year": "39882.00", "net_current_assets_liabilities": "-139378.00", "total_assets_less_current_liabilities": "9622.00", "net_assets_liabilities": "-30260.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-30360.00", "shareholder_funds": "-30260.00", "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-July2015.zip" }, { "url": "/company/07055140/accounts/2013-10-31", "pdf_url": "/company/07055140/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "144000.00", "debtors": null, "cash_bank_in_hand": "2264.00", "current_assets": "2264.00", "creditors_due_within_one_year": "135941.00", "creditors_due_after_one_year": "44700.00", "net_current_assets_liabilities": "-133677.00", "total_assets_less_current_liabilities": "10323.00", "net_assets_liabilities": "-34377.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-34477.00", "shareholder_funds": "-34377.00", "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-February2014.zip" }, { "url": "/company/07055140/accounts/2012-10-31", "pdf_url": "/company/07055140/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "154000.00", "debtors": null, "cash_bank_in_hand": "4882.00", "current_assets": "4882.00", "creditors_due_within_one_year": "133204.00", "creditors_due_after_one_year": "49956.00", "net_current_assets_liabilities": "-128322.00", "total_assets_less_current_liabilities": "25678.00", "net_assets_liabilities": "-24278.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-24378.00", "shareholder_funds": "-24278.00", "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-August2013.zip" }, { "url": "/company/07055140/accounts/2011-10-31", "pdf_url": "/company/07055140/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "164000.00", "debtors": null, "cash_bank_in_hand": "13219.00", "current_assets": "13219.00", "creditors_due_within_one_year": "191938.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-178719.00", "total_assets_less_current_liabilities": "-14719.00", "net_assets_liabilities": "-14719.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-14819.00", "shareholder_funds": "-14719.00", "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-July2012.zip" }, { "url": "/company/07055140/accounts/2010-10-31", "pdf_url": "/company/07055140/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "C M F Planning And Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90430.00", "debtors": null, "cash_bank_in_hand": "4817.00", "current_assets": "4817.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-97374.00", "total_assets_less_current_liabilities": "-6944.00", "net_assets_liabilities": "-6944.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-7044.00", "shareholder_funds": "-6944.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07055140/filing-history" }, "confirmation_statement": { "next_due": "2026-11-06", "last_made_up": "2025-10-23" }, "officers": [], "psc": [ { "name": "Mr Christopher Fish", "kind": "individual-person-with-significant-control", "person_url": "/person/903738", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-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": "2026-08-14T22:43:52.697050+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." }