C J Associates (nw) started in year 2009 as Private Limited Company with registration number 07103303. The C J Associates (nw) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Warrington at 30 Vaudrey Drive. Postal code: WA1 4HG.
The firm has one director. Barrie W., appointed on 16 April 2012. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Graham C. who worked with the the firm until 27 September 2014.
| Office Address | 30 Vaudrey Drive |
| Office Address2 | Woolston |
| Town | Warrington |
| Post code | WA1 4HG |
| Country of origin | United Kingdom |
| Registration Number | 07103303 |
| Date of Incorporation | Sun, 13th Dec 2009 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 16 April 2012
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Barrie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Claire C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Claire C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Barrie W.
| Notified on | 31 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire C.
| Notified on | 1 June 2018 |
| Ceased on | 30 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire C.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||||||
| Current Assets | 22 054 | 19 954 | 13 378 | 11 887 | 4 024 | 5 044 | 5 044 | 4 256 | 10 913 | 10 913 | 11 595 | 16 095 | 4 221 | |
| Net Assets Liabilities | 237 | 545 | 3 226 | 3 226 | 3 421 | 8 641 | 8 641 | 4 550 | 3 016 | -3 354 | ||||
| Cash Bank In Hand | 134 | 315 | 600 | |||||||||||
| Debtors | 11 618 | 22 054 | 19 820 | 13 063 | 11 287 | |||||||||
| Intangible Fixed Assets | 2 000 | 583 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 107 | 9 775 | 8 133 | 5 590 | 237 | |||||||||
| Tangible Fixed Assets | 132 | 862 | 686 | 8 837 | 3 979 | |||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 4 106 | 9 774 | 8 132 | 5 589 | 236 | |||||||||
| Other | ||||||||||||||
| Average Number Employees During Period | 2 | |||||||||||||
| Creditors | 15 629 | 6 662 | 4 206 | 4 206 | 2 626 | 3 615 | 3 615 | 9 395 | 15 085 | 9 079 | ||||
| Fixed Assets | 2 132 | 1 445 | 686 | 3 979 | 3 183 | 2 388 | 2 388 | 1 791 | 1 343 | 1 343 | 2 350 | 2 006 | 1 504 | |
| Net Current Assets Liabilities | 1 975 | 8 330 | 7 447 | -3 247 | -3 742 | -2 638 | 838 | 838 | 1 630 | 7 298 | 7 298 | 2 200 | 1 010 | -4 858 |
| Total Assets Less Current Liabilities | 237 | 545 | 3 226 | 3 226 | 3 421 | 8 641 | 8 641 | 4 550 | 3 016 | -3 354 | ||||
| Capital Employed | 4 107 | 9 775 | 8 133 | 5 590 | 237 | |||||||||
| Creditors Due Within One Year | 9 643 | 13 724 | 12 507 | 16 625 | 15 629 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 9 417 | 10 000 | |||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 417 | 583 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 730 | 8 288 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 132 | 862 | 862 | 9 150 | 5 150 | |||||||||
| Tangible Fixed Assets Depreciation | 176 | 313 | 1 171 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 176 | 137 | 858 | |||||||||||
| Tangible Fixed Assets Disposals | 4 000 | |||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy