Founded in 2015, Cj Surfaces, classified under reg no. 09931436 is an active company. Currently registered at 62 Wharncliffe Road DN22 7RJ, Retford the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Christopher J., appointed on 29 December 2015. In addition, a secretary was appointed - Sarah J., appointed on 29 December 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Wharncliffe Road |
| Town | Retford |
| Post code | DN22 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 09931436 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Secretary
Appointed: 29 December 2015
Position: Director
Appointed: 29 December 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Chris J. The abovementioned PSC and has 25-50% shares.
Chris J.
| Notified on | 28 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 16 290 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 43 546 | 19 073 | 19 136 | |
| Current Assets | 49 189 | 53 686 | 32 010 | 26 057 |
| Debtors | 10 843 | 10 140 | 12 937 | 6 921 |
| Net Assets Liabilities | 8 212 | 18 448 | 19 616 | |
| Property Plant Equipment | 167 949 | 145 970 | 124 971 | |
| Cash Bank In Hand | 38 346 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 290 | |||
| Tangible Fixed Assets | 44 837 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | 16 280 | |||
| Shareholder Funds | 16 290 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 375 | -525 | -525 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 380 | 115 971 | 141 629 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 612 | 4 659 | ||
| Average Number Employees During Period | 5 | 5 | 5 | |
| Creditors | 95 330 | 125 373 | 100 636 | |
| Depreciation Expense Property Plant Equipment | 27 850 | 27 592 | 25 658 | |
| Dividend Per Share Interim | 2 400 | 600 | 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 591 | 25 658 | ||
| Net Current Assets Liabilities | -23 048 | -63 032 | 6 241 | 1 675 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | 671 | 412 | |
| Property Plant Equipment Gross Cost | 256 329 | 261 941 | 266 600 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 865 | 5 869 | ||
| Total Assets Less Current Liabilities | 21 789 | 104 917 | 152 211 | 126 646 |
| Company Contributions To Money Purchase Plans Directors | 750 | |||
| Director Remuneration | 15 659 | 13 495 | ||
| Creditors Due After One Year | 5 499 | |||
| Creditors Due Within One Year | 72 237 | |||
| Number Shares Allotted | 10 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 5 499 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Cost Or Valuation | 55 995 | |||
| Tangible Fixed Assets Depreciation | 11 158 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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