THE CMA WELFARE TRUST

• ◆

  Outstanding charges registered

  One or more mortgages or charges remain undischarged on the Companies House register.

1. THE CMA WELFARE TRUST 2003-09-08 → present
2. CMA CUSTODIAN TRUST 2003-04-10 → 2003-09-08

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

MMBA London Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After making appropriate enquiries, the Trustees have a reasonable expectation that the CMA has adequate resources to continue its operations for the foreseeable future. For this reason the Trustees have continued to adopt a going concern basis concept in preparing the financial statements.”

Group structure

1. THE CMA WELFARE TRUST · parent
   1. CMA Design and Built Ltd 1% · England and Wales

Significant events

• “After years of planning, we opened the doors of our new Masjid in July 2023.”
• “Through the grace of Allah (Ta'ala) the new Mosque facility opened in July 2023, after a two year build programme.”
• “Following on from the redevelopment of the building, the existing sports field is now being developed.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -8%

  £1,693,946 → £1,558,232

• Cash

  +16%

  £506,081 → £587,100

• Net assets

  +4.6%

  £8,437,041 → £8,820,967

• Employees

  0%

  4 → 4

• Operating profit

  -53.5%

  £661,832 → £307,835

• Profit before tax

  -46.8%

  £721,032 → £383,925

• Wages

  +15.7%

  £124,015 → £143,480

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers