BizStats
You are here: bizstats.co.uk > a-z index > C list > C list > C J list > C J list

C J Spares Limited STRATTON STRAWLESS

Founded in 1993, C J Spares, classified under reg no. 02801495 is an active company. Currently registered at Unit 1A Woodland Park Ind Estate NR10 5NU, Stratton Strawless the company has been in the business for thirty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 4 directors in the the firm, namely Paula M., Amanda R. and Colin R. and others. In addition one secretary - Amanda R. - is with the company. As of 6 May 2024, there was 1 ex director - John H.. There were no ex secretaries.

C J Spares Limited Address / Contact

Office Address Unit 1A Woodland Park Ind Estate
Office Address2 Shortthorn Road
Town Stratton Strawless
Post code NR10 5NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02801495
Date of Incorporation Fri, 19th Mar 1993
Industry Other retail sale in non-specialised stores
Industry Repair of machinery
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Paula M.

Position: Director

Appointed: 02 October 2019

Amanda R.

Position: Director

Appointed: 02 October 2019

Colin R.

Position: Director

Appointed: 19 March 1993

Mack M.

Position: Director

Appointed: 19 March 1993

Amanda R.

Position: Secretary

Appointed: 19 March 1993

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 1993

Resigned: 19 March 1993

John H.

Position: Director

Appointed: 19 March 1993

Resigned: 30 July 2004

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Colin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mack M. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin R.

Notified on 6 April 2016
Ceased on 2 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Mack M.

Notified on 6 April 2016
Ceased on 2 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand57 49737 19417 76172 98162 96958 414
Current Assets288 402287 573260 320353 562384 586347 430
Debtors141 157149 260144 007161 512194 617158 529
Net Assets Liabilities131 963128 69594 380131 431166 524144 659
Property Plant Equipment57 93160 03143 82058 33045 26233 254
Total Inventories89 748101 11998 552119 069127 000130 487
Other
Accrued Liabilities Deferred Income1 8201 535 -1  
Accumulated Amortisation Impairment Intangible Assets 3 0003 0003 0003 0003 000
Accumulated Depreciation Impairment Property Plant Equipment 106 808125 096138 790156 974169 993
Average Number Employees During Period88910910
Bank Borrowings Overdrafts  8 5959 3963 9109 325
Corporation Tax Payable26 88420 70033 12834 00739 490 
Creditors178 532208 746202 353269 378254 724227 711
Deferred Tax Liabilities11 00710 1637 40711 0838 600 
Dividends Paid On Shares88 00093 800125 00092 000122 000109 800
Finance Lease Liabilities Present Value Total18 32423 87612 415955  
Fixed Assets57 93160 03143 82058 33045 26233 254
Increase Decrease In Depreciation Impairment Property Plant Equipment 21 84318 28813 69418 18413 019
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -844-2 7563 676-2 483 
Increase From Depreciation Charge For Year Property Plant Equipment 21 84318 28813 69418 18413 019
Intangible Assets Gross Cost 3 0003 0003 0003 0003 000
Loans From Directors 14 49822 61720 81117 65217 890
Net Current Assets Liabilities109 87078 82757 96784 184129 862119 719
Other Creditors2 2037 728    
Other Taxation Social Security Payable24 64628 99020 15818 36925 271 
Property Plant Equipment Gross Cost 166 839168 916197 120202 236203 247
Raw Materials Consumables89 000100 00096 000119 000127 000130 000
Taxation Including Deferred Taxation Balance Sheet Subtotal-11 007-10 163-7 407-11 083-8 600-8 314
Taxation Social Security Payable    64 76142 083
Total Additions Including From Business Combinations Property Plant Equipment 23 9432 07728 2045 1161 011
Total Assets Less Current Liabilities167 801138 858101 787142 514175 124152 973
Trade Creditors Trade Payables104 655111 419105 440185 840168 401158 413
Trade Debtors Trade Receivables141 157149 260144 007161 512194 617158 529
Work In Progress7481 1192 55269 487

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 30th, November 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.