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J C I (northwest) Limited POULTON-LE-FYLDE

Founded in 2002, J C I (northwest), classified under reg no. 04497414 is an active company. Currently registered at Chadwick House FY6 7AS, Poulton-le-fylde the company has been in the business for twenty two years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.

The firm has one director. Gareth C., appointed on 29 July 2002. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Anthony D., who left the firm on 30 June 2004. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

J C I (northwest) Limited Address / Contact

Office Address Chadwick House
Office Address2 3 Market Place
Town Poulton-le-fylde
Post code FY6 7AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04497414
Date of Incorporation Mon, 29th Jul 2002
Industry Non-life insurance
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Gareth C.

Position: Director

Appointed: 29 July 2002

Miriam S.

Position: Secretary

Appointed: 07 July 2004

Resigned: 30 July 2013

Anthony D.

Position: Secretary

Appointed: 29 July 2002

Resigned: 30 June 2004

Anthony D.

Position: Director

Appointed: 29 July 2002

Resigned: 30 June 2004

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Gareth C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Gareth C.

Notified on 29 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth52 54244 21559 834       
Balance Sheet
Cash Bank In Hand84 026105 319117 694       
Cash Bank On Hand  117 694192 000187 763189 406312 912259 291255 969314 071
Current Assets151 900166 081176 078235 373246 251270 988376 682335 815445 847462 189
Debtors67 87460 76258 38443 37358 48881 58263 77076 524189 878148 118
Net Assets Liabilities  59 83480 13996 847125 715164 259174 600195 708225 747
Net Assets Liabilities Including Pension Asset Liability52 54244 21559 834       
Property Plant Equipment  3 7661 5661 83116 99820 24817 16913 66012 219
Tangible Fixed Assets16 40910 1873 766       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve52 44244 11559 734       
Shareholder Funds52 54244 21559 834       
Other
Accrued Liabilities  5 9826 6816 9456 3837 3216 8208 35311 187
Accumulated Amortisation Impairment Intangible Assets  102 314102 314102 314102 314102 314102 314102 314 
Accumulated Depreciation Impairment Property Plant Equipment  29 80832 82933 63034 84138 75642 85546 91551 100
Average Number Employees During Period   8888888
Corporation Tax Payable  18 53219 36717 65917 32821 97917 35521 61626 642
Creditors  119 387156 503150 887159 041228 824175 700261 204245 606
Creditors Due After One Year6 8612 018        
Creditors Due Within One Year105 818128 157119 387       
Finance Lease Liabilities Present Value Total  2 018       
Fixed Assets16 40910 1873 7661 5661 83116 99820 24817 16913 66012 219
Increase From Depreciation Charge For Year Property Plant Equipment   3 0218011 2113 9154 0994 0604 185
Intangible Assets Gross Cost  102 314102 314102 314102 314102 314102 314102 314 
Intangible Fixed Assets Aggregate Amortisation Impairment102 314102 314        
Intangible Fixed Assets Cost Or Valuation102 314102 314        
Net Current Assets Liabilities46 08237 92456 69178 87095 364111 947147 858160 115184 643216 583
Number Shares Allotted 100100       
Other Taxation Social Security Payable  2 7183 2693 4884 7235 5826 8419 1778 041
Par Value Share 11       
Prepayments  2 5482 5463 2113 4016 6317 2919 3963 154
Property Plant Equipment Gross Cost  33 57434 39535 46151 83959 00460 02460 57563 319
Provisions For Liabilities Balance Sheet Subtotal  6232973483 2303 8472 6842 5953 055
Provisions For Liabilities Charges3 0881 878623       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 362145       
Tangible Fixed Assets Cost Or Valuation33 06733 42933 574       
Tangible Fixed Assets Depreciation16 65823 24229 808       
Tangible Fixed Assets Depreciation Charged In Period 6 5846 566       
Total Additions Including From Business Combinations Property Plant Equipment   8211 06616 3787 1651 0205512 744
Total Assets Less Current Liabilities62 49148 11160 45780 43697 195128 945168 106177 284198 303228 802
Trade Creditors Trade Payables  89 952126 744121 921129 076193 545144 304221 674199 583
Trade Debtors Trade Receivables  55 83640 82755 27778 18157 13969 233180 482144 964
Advances Credits Made In Period Directors23 25318 630        
Advances Credits Repaid In Period Directors23 25318 630        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th November 2023
filed on: 4th, March 2024 		Free Download (9 pages)

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