Founded in 2011, C J Askew, classified under reg no. 07636535 is an active company. Currently registered at Lowther House LA9 4DX, Kendal the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Daniel A., appointed on 9 January 2024. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Christopher A.. There were no ex secretaries.
| Office Address | Lowther House |
| Office Address2 | 34 Lowther Street |
| Town | Kendal |
| Post code | LA9 4DX |
| Country of origin | United Kingdom |
| Registration Number | 07636535 |
| Date of Incorporation | Tue, 17th May 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 09 January 2024
The register of PSCs who own or control the company consists of 2 names. As we found, there is Daniel A. The abovementioned PSC has 75,01-100% voting rights. The second one in the PSC register is Christopher A. This PSC owns 75,01-100% shares.
Daniel A.
| Notified on | 9 January 2024 |
| Nature of control: |
75,01-100% voting rights |
Christopher A.
| Notified on | 6 April 2016 |
| Ceased on | 9 January 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 662 | 12 185 | 8 220 | 11 580 | 20 889 | 28 964 | 48 573 |
| Current Assets | 35 914 | 18 107 | 30 721 | 33 963 | 22 407 | 29 486 | 67 047 |
| Debtors | 14 252 | 5 922 | 22 501 | 22 383 | 1 518 | 522 | 18 474 |
| Net Assets Liabilities | 25 370 | 16 703 | 26 630 | 11 939 | 15 702 | 19 004 | 51 973 |
| Other Debtors | 7 375 | 2 202 | 18 609 | 22 383 | 1 518 | 522 | 16 019 |
| Property Plant Equipment | 15 327 | 12 083 | 8 331 | 4 579 | 21 468 | 16 307 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 968 | 9 692 | 13 444 | 17 196 | 24 882 | 30 043 | 24 507 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 480 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 2 974 | 674 | 10 839 | 10 800 | 13 433 | 7 233 | 17 003 |
| Finance Lease Liabilities Present Value Total | 2 974 | 674 | 674 | 4 433 | 633 | 4 797 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 724 | 3 752 | 3 752 | 7 686 | 5 161 | 3 239 | |
| Net Current Assets Liabilities | 16 018 | 7 590 | 19 882 | 19 030 | 11 746 | 11 781 | 43 237 |
| Property Plant Equipment Gross Cost | 21 295 | 21 775 | 21 775 | 21 775 | 46 350 | 46 350 | 56 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 001 | 2 296 | 1 583 | 870 | 4 079 | 1 851 | 6 037 |
| Taxation Social Security Payable | 15 882 | 6 566 | |||||
| Total Assets Less Current Liabilities | 31 345 | 19 673 | 28 213 | 23 609 | 33 214 | 28 088 | 75 013 |
| Total Borrowings | 2 974 | 674 | |||||
| Trade Debtors Trade Receivables | 6 109 | 3 720 | 3 892 | 2 455 | |||
| Amount Specific Advance Or Credit Directors | 7 375 | 1 275 | 17 941 | 21 693 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 983 | 23 676 | 38 909 | 29 300 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 45 883 | 40 342 | 42 661 | 7 607 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Bank Borrowings Overdrafts | 10 800 | 9 000 | 6 600 | 4 200 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 775 | ||||||
| Disposals Property Plant Equipment | 23 400 | ||||||
| Fixed Assets | 12 083 | 8 331 | 4 579 | 21 468 | 16 307 | 31 776 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Other Creditors | 1 651 | 2 078 | 1 597 | 4 442 | 1 716 | 4 755 | |
| Other Taxation Social Security Payable | 6 566 | 8 087 | 12 136 | 19 | 9 789 | 11 490 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 575 | 33 333 | |||||
| Trade Creditors Trade Payables | 368 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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