Annfield Car & Commercial Limited is a private limited company located at Rear Of Langley Garage South View, Annfield Plain, Stanley DH9 7UB. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director William B., appointed on 10 April 2018.
The company is categorised as "sale of other motor vehicles" (Standard Industrial Classification code: 45190). According to official data there was a change of name on 2023-07-27 and their previous name was Cjt Campers and Conversions Ltd.
The latest confirmation statement was filed on 2023-04-09 and the due date for the next filing is 2024-04-23. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Rear Of Langley Garage South View |
| Office Address2 | Annfield Plain |
| Town | Stanley |
| Post code | DH9 7UB |
| Country of origin | United Kingdom |
| Registration Number | 11300565 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2018
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is William B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William B.
| Notified on | 20 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cjt Campers And Conversions | July 27, 2023 |
| Cjt Campers And Caravans | April 29, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 326 | 32 286 | 43 253 | 53 716 |
| Current Assets | 63 405 | 424 479 | 944 768 | 1 188 249 |
| Debtors | 2 094 | 8 388 | 717 775 | 774 848 |
| Net Assets Liabilities | 24 891 | 393 213 | 796 149 | 1 046 703 |
| Other Debtors | 2 094 | 8 388 | 717 775 | 774 848 |
| Property Plant Equipment | 5 100 | 128 458 | 104 244 | 91 298 |
| Total Inventories | 34 985 | 383 805 | 183 740 | 359 685 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 18 123 | 25 637 | 40 580 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 139 781 | 20 557 | 1 997 | |
| Average Number Employees During Period | 1 | 2 | 3 | 6 |
| Bank Borrowings Overdrafts | 18 826 | 59 722 | 45 205 | |
| Corporation Tax Payable | 4 642 | 57 461 | 123 751 | 69 235 |
| Creditors | 43 614 | 140 898 | 193 141 | 168 139 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 726 | |||
| Disposals Property Plant Equipment | 37 257 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 423 | 11 240 | 14 943 | |
| Net Current Assets Liabilities | 19 791 | 283 581 | 751 627 | 1 020 110 |
| Other Creditors | 24 866 | 71 299 | 32 271 | 13 553 |
| Other Taxation Social Security Payable | 1 | 12 570 | 668 | |
| Property Plant Equipment Gross Cost | 6 800 | 146 581 | 129 881 | 131 878 |
| Total Assets Less Current Liabilities | 24 891 | 412 039 | 855 871 | 1 111 408 |
| Trade Creditors Trade Payables | 14 106 | 12 137 | 24 549 | 84 683 |
| Fixed Assets | 5 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed cjt campers and conversions LTDcertificate issued on 27/07/23 filed on: 27th, July 2023 |
change of name | Free Download (3 pages) |
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