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C & J Civils Limited ESH WINNING

Founded in 2015, C & J Civils, classified under reg no. 09753482 is an active company. Currently registered at 5 Woodlands Place DH7 9NN, Esh Winning the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.

There is a single director in the firm at the moment - Julie D., appointed on 11 August 2023. In addition, a secretary was appointed - Julie D., appointed on 28 August 2015. As of 15 May 2024, there was 1 ex director - Christopher D.. There were no ex secretaries.

C & J Civils Limited Address / Contact

Office Address 5 Woodlands Place
Town Esh Winning
Post code DH7 9NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09753482
Date of Incorporation Fri, 28th Aug 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (320 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Julie D.

Position: Director

Appointed: 11 August 2023

Julie D.

Position: Secretary

Appointed: 28 August 2015

Christopher D.

Position: Director

Appointed: 28 August 2015

Resigned: 11 August 2023

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Julie D. This PSC and has 75,01-100% shares. Another one in the PSC register is Christopher D. This PSC owns 75,01-100% shares.

Julie D.

Notified on 11 August 2023
Nature of control: 75,01-100% shares

Christopher D.

Notified on 6 April 2016
Ceased on 11 August 2023
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-06-30
Net Worth19 458       
Balance Sheet
Cash Bank In Hand17 980       
Cash Bank On Hand17 98029 74822 53926 54151 16567 60781 098133 649
Current Assets24 12639 45533 73633 44761 21979 27595 301137 683
Debtors6 1469 70711 1976 90610 05411 66814 2034 034
Net Assets Liabilities19 45840 42833 91333 70258 95679 744111 652104 729
Net Assets Liabilities Including Pension Asset Liability19 458       
Other Debtors4 5517 9779 3164 28410 05411 66811 8524 034
Property Plant Equipment11 2088 3806 7565 0673 8622 95024 404 
Tangible Fixed Assets11 208       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve19 358       
Shareholder Funds19 458       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 0313 8596 0327 7218 9269 8385 968 
Average Number Employees During Period  333343
Bank Borrowings Overdrafts5 348       
Creditors5 3485 8154 9873 8495 3911 9211 95232 954
Creditors Due After One Year5 348       
Creditors Due Within One Year8 286       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 45312 810
Disposals Property Plant Equipment      11 95530 630
Increase From Depreciation Charge For Year Property Plant Equipment 2 8282 1731 6891 2059125 5836 842
Net Current Assets Liabilities15 84033 64028 74929 59855 82877 35493 349104 729
Number Shares Allotted15       
Number Shares Issued But Not Fully Paid 15151515151515
Other Creditors1 3501 2671 0011 0091 1631 2621 32428 304
Other Taxation Social Security Payable5 2014 5483 9862 8404 1866075964 650
Par Value Share11111111
Property Plant Equipment Gross Cost12 23912 23912 78812 78812 78812 78830 372 
Provisions For Liabilities Balance Sheet Subtotal2 2421 5921 5929637345606 101 
Provisions For Liabilities Charges2 242       
Tangible Fixed Assets Additions13 496       
Tangible Fixed Assets Cost Or Valuation12 239       
Tangible Fixed Assets Depreciation1 031       
Tangible Fixed Assets Depreciation Charged In Period1 031       
Tangible Fixed Assets Disposals1 257       
Total Additions Including From Business Combinations Property Plant Equipment  549   29 539258
Total Assets Less Current Liabilities27 04842 02035 50534 66559 69080 304117 753104 729
Trade Creditors Trade Payables    425232 
Trade Debtors Trade Receivables1 5951 7301 8812 622  2 351 
Value Shares Allotted15       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 19th, October 2023 		Free Download (8 pages)

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