Cjwa started in year 2014 as Private Limited Company with registration number 09275946. The Cjwa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at 11 Richmond Park Crescent. Postal code: BH8 9BU.
The firm has 2 directors, namely Jonathan B., Charles W.. Of them, Charles W. has been with the company the longest, being appointed on 22 October 2014 and Jonathan B. has been with the company for the least time - from 3 March 2020. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Richmond Park Crescent |
| Town | Bournemouth |
| Post code | BH8 9BU |
| Country of origin | United Kingdom |
| Registration Number | 09275946 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (56 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 03 March 2020
Position: Director
Appointed: 22 October 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Jonathan B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Charles W. This PSC owns 25-50% shares.
Jonathan B.
| Notified on | 12 August 2021 |
| Nature of control: |
25-50% shares |
Charles W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 349 | -3 714 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 383 | 9 744 | -3 608 | -4 142 | 10 957 | 2 833 | ||
| Current Assets | 4 331 | 373 | 37 178 | 32 098 | 36 060 | -3 684 | 11 107 | 6 653 |
| Debtors | 100 | 373 | 36 795 | 22 354 | 458 | 458 | 150 | 3 820 |
| Net Assets Liabilities | -3 714 | -7 782 | -26 703 | -12 533 | -34 233 | -43 833 | 5 694 | |
| Other Debtors | 458 | 458 | 150 | 3 820 | ||||
| Property Plant Equipment | 52 222 | 52 222 | 52 222 | 52 222 | 52 222 | 52 222 | ||
| Cash Bank In Hand | 4 231 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 294 | -3 714 | ||||||
| Tangible Fixed Assets | 52 222 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 194 | -3 814 | ||||||
| Shareholder Funds | 3 349 | -3 714 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 900 | 720 | 840 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings | 66 335 | 66 335 | 66 335 | 66 335 | ||||
| Creditors | 52 962 | 87 962 | 101 335 | -25 880 | -8 564 | 15 827 | 16 746 | |
| Fixed Assets | 52 222 | 52 222 | 52 222 | 52 222 | 120 000 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -52 222 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 67 778 | |||||||
| Investment Property | 120 000 | |||||||
| Loans From Directors | -37 141 | -22 570 | 7 829 | 2 509 | ||||
| Net Current Assets Liabilities | 3 294 | -2 974 | 27 958 | 22 410 | 22 730 | 4 880 | -4 720 | -10 093 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 11 261 | 13 106 | 7 278 | 13 397 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 52 222 | 52 222 | 52 222 | 52 222 | 52 222 | 52 222 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 878 | |||||||
| Total Assets Less Current Liabilities | 3 349 | 49 248 | 80 180 | 74 632 | 74 952 | 57 102 | 47 502 | 109 907 |
| Transfers To From Property Plant Equipment Fair Value Model | -52 222 | |||||||
| Creditors Due Within One Year | 1 037 | 3 347 | ||||||
| Number Shares Allotted | 100 | |||||||
| Creditors Due After One Year | 52 962 | |||||||
| Tangible Fixed Assets Additions | 52 222 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 222 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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