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C J Appliances Ltd COLCHESTER

C J Appliances started in year 2015 as Private Limited Company with registration number 09590032. The C J Appliances company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colchester at S J R Accountancy Unit 4 Park Farm. Postal code: CO5 9SH.

The firm has one director. Craig C., appointed on 14 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

C J Appliances Ltd Address / Contact

Office Address S J R Accountancy Unit 4 Park Farm
Office Address2 Kelvedon Road
Town Colchester
Post code CO5 9SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09590032
Date of Incorporation Thu, 14th May 2015
Industry Repair of electrical equipment
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Craig C.

Position: Director

Appointed: 14 May 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Craig C. The abovementioned PSC and has 75,01-100% shares.

Craig C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand17 34616 4522 6557 09011 19721 76012 39923 927
Current Assets20 23819 7224 1289 26812 37224 26815 67727 215
Debtors2 6923 0801 2531 8788752 2082 7282 988
Net Assets Liabilities1 0563 414-3 2642075635 92612 59712 637
Other Debtors207280313313280378314329
Property Plant Equipment2 8282 1218 4296 3225 0023 91613 90510 462
Total Inventories200190220300300300550300
Cash Bank In Hand17 346       
Net Assets Liabilities Including Pension Asset Liability1 056       
Stocks Inventory200       
Tangible Fixed Assets2 828       
Reserves/Capital
Called Up Share Capital125       
Profit Loss Account Reserve931       
Other
Accumulated Depreciation Impairment Property Plant Equipment9431 6503 0295 1366 8048 1105 4098 702
Additions Other Than Through Business Combinations Property Plant Equipment  10 958 34822018 020200
Average Number Employees During Period11      
Creditors21 44418 02614 21914 18115 86121 47514 34322 948
Increase From Depreciation Charge For Year Property Plant Equipment 7072 8102 1071 6681 3064 6353 488
Net Current Assets Liabilities-1 2061 696-10 091-4 913-3 4892 7931 3344 267
Other Creditors17 41414 18514 06514 04215 37218 55413 14319 203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 431   7 336195
Other Disposals Property Plant Equipment  3 271   10 732350
Property Plant Equipment Gross Cost3 7713 77111 45811 45811 80612 02619 31419 164
Provisions For Liabilities Balance Sheet Subtotal5664031 6021 2029507832 6422 092
Taxation Social Security Payable3 4352 697  4262 8101 0013 022
Total Assets Less Current Liabilities1 6223 817-1 6621 4091 5136 70915 23914 729
Trade Creditors Trade Payables5951 14415413963111199723
Trade Debtors Trade Receivables2 4852 8009401 5655951 8302 4142 659
Capital Employed1 056       
Creditors Due Within One Year21 444       
Par Value Share1       
Provisions For Liabilities Charges566       
Share Capital Allotted Called Up Paid25       
Tangible Fixed Assets Additions6 854       
Tangible Fixed Assets Cost Or Valuation3 771       
Tangible Fixed Assets Depreciation943       
Tangible Fixed Assets Depreciation Charged In Period943       
Tangible Fixed Assets Disposals3 083       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 24th, January 2024 		Free Download (6 pages)

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