C & J Commercials Limited in Bury LANCASHIRE - BL9 7HR

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C & J Commercials Limited LANCASHIRE

Founded in 2003, C & J Commercials, classified under reg no. 04647647 is an active company. Currently registered at 2 Heap Bridge BL9 7HR, Lancashire the company has been in the business for 21 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Colin D., Edward W.. Of them, Colin D., Edward W. have been with the company the longest, being appointed on 24 January 2003. As of 7 May 2024, there was 1 ex secretary - Cliff D.. There were no ex directors.

C & J Commercials Limited Address / Contact

Office Address	2 Heap Bridge
Office Address2	Bury
Town	Lancashire
Post code	BL9 7HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04647647
Date of Incorporation	Fri, 24th Jan 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (37 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Colin D.

Position: Director

Appointed: 24 January 2003

Edward W.

Position: Director

Appointed: 24 January 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 2003

Resigned: 24 January 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 24 January 2003

Resigned: 24 January 2003

Cliff D.

Position: Secretary

Appointed: 24 January 2003

Resigned: 06 March 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Edward Julian W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Colin Clifford D. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward Julian W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Colin Clifford D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 356	594	398

Balance Sheet
Cash Bank On Hand			26 199	17 760	11 414	19 431	24 522	51 836	49 797	74 874
Current Assets	54 450	65 949	65 273	57 800	46 981	59 875	44 186	89 031	88 241	106 099
Debtors	32 743	34 439	38 873	39 840	35 367	40 244	19 464	36 995	38 244	31 025
Net Assets Liabilities			400	3 074	10 356	11 350	9 001	7 239	10 744	20 314
Property Plant Equipment			4 958	4 951	4 319	3 785	3 548	3 113	2 732
Total Inventories			200	200	200	200	200	200	200	200
Other Debtors								778
Cash Bank In Hand	21 507	31 310	26 200
Net Assets Liabilities Including Pension Asset Liability	1 356	594	398
Stocks Inventory	200	200	200
Tangible Fixed Assets	2 065	5 611	4 956

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 256	494	298
Shareholder Funds	1 356	594	398

Other
Accrued Liabilities			4 770	4 968	4 845	4 809
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			4 505	5 258	5 890	6 424	6 934	7 369	7 750	8 075
Additions Other Than Through Business Combinations Property Plant Equipment				746
Creditors			68 829	58 677	39 944	51 310	37 733	50 000	40 832	20 831
Increase From Depreciation Charge For Year Property Plant Equipment				753	632	534		435	381	325
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-709	-3 817	-3 558	-877	7 037	8 565	6 453	54 726	49 344	39 238
Other Creditors			48 113	36 811	21 614	23 078	14 791	9 660	11 450	33 615
Other Inventories			200	200	200	200
Property Plant Equipment Gross Cost			9 463	10 209	10 209	10 209	10 482	10 482	2 003
Provisions For Liabilities Balance Sheet Subtotal			1 000	1 000	1 000	1 000	1 000	600	500	500
Taxation Social Security Payable			6 868	5 123	5 746	13 476
Total Assets Less Current Liabilities	1 356	1 794	1 398	4 074	11 356	12 350	10 001	57 839	52 076	41 645
Trade Creditors Trade Payables			9 078	11 775	7 739	9 947	6 126	7 553	11 474	8 468
Trade Debtors Trade Receivables			38 872	39 840	35 367	40 244	19 464	36 217	38 244	31 025
Average Number Employees During Period							3	3	3	2
Bank Borrowings Overdrafts								50 000	40 832	20 831
Fixed Assets	2 065	5 611	4 956				3 548	3 113	2 732	2 407
Merchandise							200	200	200	200
Other Taxation Social Security Payable							16 816	17 092	15 973	14 778
Creditors Due Within One Year	55 159	69 766	68 831
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges		1 200	1 000
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 20th, December 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 20th, December 2022	accounts	Free Download (10 pages)
CH01	On 18th October 2022 director's details were changed filed on: 18th, October 2022	officers	Free Download (2 pages)
CH01	On 18th October 2022 director's details were changed filed on: 18th, October 2022	officers	Free Download (2 pages)
CH01	On 24th January 2022 director's details were changed filed on: 24th, January 2022	officers	Free Download (2 pages)
CH01	On 24th January 2022 director's details were changed filed on: 24th, January 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 2nd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 31st, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 11th, March 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 26th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 20th, March 2018	accounts	Free Download (11 pages)
TM02	6th March 2018 - the day secretary's appointment was terminated filed on: 7th, March 2018	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 27th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 24th January 2016 with full list of members filed on: 17th, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 17th February 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 2nd, February 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 12th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 24th January 2015 with full list of members filed on: 20th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 20th February 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 26th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 24th January 2014 with full list of members filed on: 30th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 3rd, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 24th January 2013 with full list of members filed on: 1st, February 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 24th January 2012 with full list of members filed on: 24th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 24th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 24th January 2011 with full list of members filed on: 22nd, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 7th, March 2011	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 22nd, March 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 24th January 2010 with full list of members filed on: 28th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 24th, April 2009	accounts	Free Download (5 pages)
363a	Annual return up to 10th February 2009 with shareholders record filed on: 10th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 30th, April 2008	accounts	Free Download (5 pages)
363a	Annual return up to 29th January 2008 with shareholders record filed on: 29th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 29th January 2008 with shareholders record filed on: 29th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 9th, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 9th, May 2007	accounts	Free Download (5 pages)
363a	Annual return up to 1st March 2007 with shareholders record filed on: 1st, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to 1st March 2007 with shareholders record filed on: 1st, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to 7th August 2006 with shareholders record filed on: 7th, August 2006	annual return	Free Download (3 pages)
363a	Annual return up to 7th August 2006 with shareholders record filed on: 7th, August 2006	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 3rd, August 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 3rd, August 2006	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 30th, June 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 30th, June 2006	accounts	Free Download (5 pages)
287	Registered office changed on 01/02/06 from: bridge house, heap bridge bury lancashire BL9 7HT filed on: 1st, February 2006	address	Free Download (1 page)
287	Registered office changed on 01/02/06 from: bridge house, heap bridge bury lancashire BL9 7HT filed on: 1st, February 2006	address	Free Download (1 page)
363s	Annual return up to 27th January 2005 with shareholders record filed on: 27th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 27th January 2005 with shareholders record filed on: 27th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 29th, November 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 29th, November 2004	accounts	Free Download (4 pages)
363s	Annual return up to 20th February 2004 with shareholders record filed on: 20th, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to 20th February 2004 with shareholders record filed on: 20th, February 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/04 to 30/06/04 filed on: 5th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 30/06/04 filed on: 5th, September 2003	accounts	Free Download (1 page)
287	Registered office changed on 28/01/03 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 28th, January 2003	address	Free Download (1 page)
287	Registered office changed on 28/01/03 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 28th, January 2003	address	Free Download (1 page)
288a	On 27th January 2003 New secretary appointed filed on: 27th, January 2003	officers	Free Download (1 page)
288a	On 27th January 2003 New director appointed filed on: 27th, January 2003	officers	Free Download (1 page)
288b	On 27th January 2003 Director resigned filed on: 27th, January 2003	officers	Free Download (1 page)
288a	On 27th January 2003 New secretary appointed filed on: 27th, January 2003	officers	Free Download (1 page)
288a	On 27th January 2003 New director appointed filed on: 27th, January 2003	officers	Free Download (1 page)
288b	On 27th January 2003 Secretary resigned filed on: 27th, January 2003	officers	Free Download (1 page)
288a	On 27th January 2003 New director appointed filed on: 27th, January 2003	officers	Free Download (1 page)
288a	On 27th January 2003 New director appointed filed on: 27th, January 2003	officers	Free Download (1 page)
288b	On 27th January 2003 Secretary resigned filed on: 27th, January 2003	officers	Free Download (1 page)
288b	On 27th January 2003 Director resigned filed on: 27th, January 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, January 2003	incorporation	Free Download (30 pages)
NEWINC	Incorporation filed on: 24th, January 2003	incorporation	Free Download (30 pages)

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