C J B 93 started in year 2012 as Private Limited Company with registration number 08055539. The C J B 93 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Baldock at 1 Church Barn Caldecote Road. Postal code: SG7 5LA.
The company has 2 directors, namely John B., Christine B.. Of them, John B., Christine B. have been with the company the longest, being appointed on 2 May 2012. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Church Barn Caldecote Road |
| Office Address2 | Newnham |
| Town | Baldock |
| Post code | SG7 5LA |
| Country of origin | United Kingdom |
| Registration Number | 08055539 |
| Date of Incorporation | Wed, 2nd May 2012 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2012
Position: Director
Appointed: 02 May 2012
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Christine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 168 272 | 115 397 | 6 599 | 23 383 | 115 260 | 284 949 |
| Current Assets | 457 660 | 589 981 | 620 299 | 588 553 | 583 135 | |
| Debtors | 289 388 | 474 584 | 613 700 | 565 170 | 467 875 | 104 291 |
| Other Debtors | 46 641 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 183 750 | 218 750 | 253 750 | 288 750 | 323 750 | 350 000 |
| Amounts Owed By Related Parties | 289 388 | 474 584 | 567 059 | 565 170 | 467 875 | 104 291 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 64 640 | 77 109 | 71 974 | 65 586 | 68 432 | 34 503 |
| Creditors | 167 997 | 145 172 | 77 252 | 69 656 | 74 199 | 36 314 |
| Dividends Paid On Shares | 166 250 | 131 250 | 96 250 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 26 250 | |
| Intangible Assets | 166 250 | 131 250 | 96 250 | 61 250 | 26 250 | |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
| Net Current Assets Liabilities | 289 663 | 444 809 | 543 047 | 518 897 | 508 936 | |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 103 357 | 64 693 | 1 825 | 3 747 | 5 692 | 1 811 |
| Other Taxation Social Security Payable | 3 370 | 3 453 | 323 | 75 | ||
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 455 913 | 576 059 | 639 297 | 580 147 | 535 186 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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