Founded in 2016, Cjc Procurement, classified under reg no. 09991954 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Rachel C., Christopher C.. Of them, Christopher C. has been with the company the longest, being appointed on 8 February 2016 and Rachel C. has been with the company for the least time - from 7 February 2023. As of 22 May 2024, there was 1 ex director - Rachel C.. There were no ex secretaries.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 09991954 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (192 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2023
Position: Director
Appointed: 08 February 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Christopher C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 784 | 20 252 | 18 042 | 14 413 | 31 287 | 18 116 | 25 471 |
| Current Assets | 39 169 | 32 701 | 34 440 | 33 332 | 48 238 | 39 064 | 56 640 |
| Debtors | 14 385 | 12 449 | 16 398 | 18 919 | 16 951 | 20 948 | 31 169 |
| Net Assets Liabilities | 14 066 | 9 659 | 8 160 | 7 347 | 20 978 | 15 718 | 26 297 |
| Property Plant Equipment | 1 850 | 1 018 | 186 | 1 574 | 848 | 1 491 | 1 979 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 150 | 259 | 187 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 409 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 150 | 446 | |||||
| Accrued Liabilities Deferred Income | 132 | 110 | 45 | 47 | 6 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 648 | 1 480 | 2 312 | 604 | 1 330 | 2 179 | 2 799 |
| Additional Provisions Increase From New Provisions Recognised | -159 | ||||||
| Amounts Owed By Directors | 259 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 17 647 | 13 416 | 14 482 | 6 892 | 15 192 | 14 859 | 16 697 |
| Creditors | 26 601 | 23 867 | 26 431 | 27 260 | 27 947 | 24 554 | 31 946 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 648 | 832 | 832 | 604 | 726 | 849 | 620 |
| Loans From Directors | 150 | 2 978 | |||||
| Net Current Assets Liabilities | 12 568 | 8 834 | 8 009 | 6 072 | 20 291 | 14 510 | 24 694 |
| Prepayments | 490 | 2 001 | 586 | 435 | 292 | 477 | |
| Property Plant Equipment Gross Cost | 2 498 | 2 498 | 2 498 | 2 178 | 2 178 | 3 670 | 4 778 |
| Provisions | 352 | 193 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 193 | 35 | 299 | 161 | 283 | 376 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 498 | 2 178 | 1 492 | 1 108 | |||
| Total Assets Less Current Liabilities | 14 418 | 9 852 | 8 195 | 7 646 | 21 139 | 16 001 | 26 673 |
| Trade Creditors Trade Payables | 54 | 33 | |||||
| Trade Debtors Trade Receivables | 14 385 | 11 700 | 14 397 | 18 333 | 16 516 | 20 656 | 30 692 |
| Value-added Tax Payable | 8 618 | 10 341 | 6 767 | 11 010 | 11 010 | 7 965 | 13 205 |
| Amounts Owed To Directors | 13 554 | 1 739 | 1 739 | 1 730 | 2 044 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 312 | ||||||
| Disposals Property Plant Equipment | 2 498 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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