Founded in 2016, C J Architectural Design Services, classified under reg no. 10118527 is an active company. Currently registered at Unit 42 The Coach House DA5 1LU, Bexley the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Gary I., Katie I.. Of them, Gary I., Katie I. have been with the company the longest, being appointed on 12 April 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 42 The Coach House |
Office Address2 | 66-70 Bourne Road |
Town | Bexley |
Post code | DA5 1LU |
Country of origin | United Kingdom |
Registration Number | 10118527 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Gary I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Gary I.
Notified on | 12 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 23 009 | 20 215 | 20 304 | 21 178 | 33 221 | 58 931 | 53 546 |
Net Assets Liabilities | 1 450 | 418 | 410 | 931 | 792 | 534 | |
Cash Bank On Hand | 3 369 | 79 | 2 414 | 1 914 | |||
Debtors | 19 640 | 20 136 | 17 890 | 19 264 | |||
Other Debtors | 19 640 | 16 736 | 17 890 | 19 264 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 1 560 | 1 560 | 1 560 | 1 560 | 1 437 | ||
Average Number Employees During Period | 2 | 2 | 2 | -2 | |||
Creditors | 21 559 | 19 797 | 19 929 | 20 768 | 30 730 | 33 011 | 32 369 |
Fixed Assets | -23 691 | -20 643 | |||||
Net Current Assets Liabilities | 1 450 | 418 | 375 | 410 | 2 491 | 25 920 | 21 177 |
Total Assets Less Current Liabilities | 1 450 | 418 | 375 | 410 | 2 491 | 2 229 | 534 |
Other Creditors | 1 560 | 1 560 | 1 560 | ||||
Other Taxation Social Security Payable | 974 | 18 369 | 19 208 | ||||
Trade Debtors Trade Receivables | 3 400 | ||||||
Corporation Tax Payable | 11 057 | 17 263 | |||||
Dividends Paid On Shares | 43 000 | 32 000 | |||||
Nominal Value Allotted Share Capital | 1 | 1 | |||||
Profit Loss On Ordinary Activities After Tax | 44 448 | 30 968 | |||||
Trade Creditors Trade Payables | 8 942 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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