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Czajka Properties Limited SALTAIRE SHIPLEY

Founded in 1977, Czajka Properties, classified under reg no. 01328355 is an active company. Currently registered at Victoria House 66-70 BD18 4DJ, Saltaire Shipley the company has been in the business for 47 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Konrad C. and Janina C.. In addition one secretary - Janina C. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Konrad C.. There were no ex directors.

Czajka Properties Limited Address / Contact

Office Address Victoria House 66-70
Office Address2 Bingley Road
Town Saltaire Shipley
Post code BD18 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01328355
Date of Incorporation Fri, 2nd Sep 1977
Industry Residential care activities for learning difficulties, mental health and substance abuse
Industry Other residential care activities n.e.c.
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Konrad C.

Position: Director

Resigned:

Janina C.

Position: Secretary

Appointed: 02 July 1992

Janina C.

Position: Director

Appointed: 02 July 1991

Konrad C.

Position: Secretary

Appointed: 02 July 1991

Resigned: 02 July 1992

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Czajka Group Holdings Limited from Shipley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Konrad C. This PSC has significiant influence or control over the company,. The third one is Janina C., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Czajka Group Holdings Limited

Victoria House 66 - 70 Bingley Road, Shipley, West Yorkshire, BD18 4DJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 2 July 2016
Nature of control: 75,01-100% shares

Konrad C.

Notified on 2 July 2016
Ceased on 2 July 2016
Nature of control: significiant influence or control

Janina C.

Notified on 2 July 2016
Ceased on 2 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand145 003469 585877 516872 041450 622
Current Assets4 679 4245 315 8686 288 4686 997 6427 218 075
Debtors4 526 2034 837 9605 402 9526 117 6016 759 453
Net Assets Liabilities11 298 97211 379 55011 878 05811 656 17211 745 938
Other Debtors2 983 8073 373 3263 879 3134 627 5085 205 734
Property Plant Equipment11 728 00212 024 65912 008 12811 284 74411 211 776
Total Inventories8 2188 3238 0008 000 
Other
Audit Fees Expenses13 35014 55018 64213 23016 844
Accrued Liabilities Deferred Income64 635100 925151 289118 047100 347
Accumulated Amortisation Impairment Intangible Assets375 513375 513375 513375 513 
Accumulated Depreciation Impairment Property Plant Equipment1 747 4681 810 1541 848 3621 884 1941 923 725
Additions Other Than Through Business Combinations Property Plant Equipment 359 34321 67762 74520 124
Administrative Expenses1 718 1231 656 2261 603 3911 720 0441 986 363
Amortisation Expense Intangible Assets37 594    
Amounts Owed By Associates Joint Ventures Participating Interests 1 9551 7756 069 
Amounts Owed By Group Undertakings1 057 6651 060 6651 063 6651 063 6651 063 665
Amounts Owed To Associates Joint Ventures Participating Interests 1 5705 940  
Amounts Owed To Group Undertakings1 632 7351 886 1141 906 6551 893 0181 871 213
Average Number Employees During Period338340315298294
Bank Borrowings872 1382 268 8512 249 8022 158 0172 018 075
Bank Borrowings Overdrafts718 6802 144 2552 142 2292 012 0571 869 103
Bank Overdrafts462 411187 753165 125115 663191 354
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment49 31024 68311 898 0869 9902 642
Comprehensive Income Expense28 68780 578498 508  
Corporation Tax Payable123 60031 900221 403387 627482 984
Cost Sales6 169 5206 416 2526 459 9986 642 9637 898 493
Creditors718 6802 144 2552 142 2292 012 0571 869 103
Current Tax For Period73 60031 900114 500185 74695 130
Deferred Income4 2894 093143 945143 834143 751
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit19 314    
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-7261 9761 397-2 965-5 595
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 800-2 8504 55052 357-15 594
Depreciation Expense Property Plant Equipment73 53462 68638 20836 082 
Finished Goods Goods For Resale8 2188 3238 0008 0008 000
Fixed Assets11 818 10212 114 75912 098 22811 374 84411 301 876
Further Item Interest Expense Component Total Interest Expense 934  112 364
Further Item Tax Increase Decrease Component Adjusting Items-1 299-7-33545 326-9 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases36 804288 750123 750  
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   -750 000-53 561
Gain Loss On Disposals Property Plant Equipment   153 
Government Grant Income264196469 381910 324 
Gross Profit Loss1 855 1431 768 8061 759 2661 826 528 
Income Tax Expense Credit On Components Other Comprehensive Income-13 67612 426   
Increase Decrease In Current Tax From Adjustment For Prior Periods19 313-21 265 473202 062
Increase From Depreciation Charge For Year Property Plant Equipment 62 68638 20836 08239 531
Intangible Assets Gross Cost375 513375 513375 513375 513 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings26 43943 32667 15566 087 
Interest Payable Similar Charges Finance Costs88 93544 26067 15566 087184 515
Investment Property Fair Value Model11 575 76711 910 48411 915 42111 158 07611 135 274
Investments90 00090 00090 10090 10090 100
Investments Fixed Assets90 10090 10090 10090 10090 100
Investments In Subsidiaries100100100100100
Net Current Assets Liabilities321 9241 540 9962 058 5592 482 2422 486 428
Operating Profit Loss137 284106 564609 6731 027 095 
Other Creditors761 762206 221286 910290 300330 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   250 
Other Disposals Property Plant Equipment   297 
Other Interest Income56 77559 72975 04070 68278 102
Other Interest Receivable Similar Income Finance Income56 77559 72975 04070 68278 102
Other Operating Income Format1264-6 016453 798920 611217 242
Other Taxation Social Security Payable516 100490 717507 785536 674593 057
Payments Received On Account338 412265 515305 112249 572219 736
Pension Other Post-employment Benefit Costs Other Pension Costs40 88372 36375 41780 95592 505
Percentage Class Share Held In Subsidiary 100100100 
Prepayments Accrued Income92 74765 78395 074106 373152 895
Profit Loss15 01193 004498 508-221 88689 766
Profit Loss On Ordinary Activities Before Tax105 124122 033617 558281 690371 364
Property Plant Equipment Gross Cost13 475 47013 834 81313 856 49013 168 93813 135 501
Provisions For Liabilities Balance Sheet Subtotal122 374131 950   
Social Security Costs257 542286 096285 644310 262 
Staff Costs Employee Benefits Expense5 119 0235 109 4735 035 8615 146 1765 713 805
Taxation Including Deferred Taxation Balance Sheet Subtotal122 374131 950136 500188 857173 263
Tax Decrease Increase From Effect Revenue Exempt From Taxation503728  
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -2 014  -7 378
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss41 1331 227340142 51231 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities90 11329 029119 050503 576281 598
Total Assets Less Current Liabilities12 140 02613 655 75514 156 78713 857 08613 788 304
Total Borrowings1 334 5492 456 6042 414 9272 273 6802 209 429
Total Current Tax Expense Credit92 91331 879114 500451 219297 192
Total Increase Decrease From Revaluations Property Plant Equipment   -750 000-53 561
Total Operating Lease Payments193 738193 150193 150  
Trade Creditors Trade Payables300 098475 468428 172634 705650 045
Trade Debtors Trade Receivables391 984336 231363 125313 986337 159
Turnover Revenue8 024 6638 185 0588 219 2648 469 491 
Wages Salaries4 820 5984 751 0144 674 8004 754 9595 231 382
Director Remuneration  16 1677 016 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Full accounts data made up to December 31, 2022
filed on: 22nd, September 2023 		Free Download (30 pages)

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