C J Drylining Limited WILDEN


C J Drylining started in year 2005 as Private Limited Company with registration number 05606455. The C J Drylining company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wilden at The Granary Crowhill Farm. Postal code: MK44 2QS.

At the moment there are 2 directors in the the company, namely Shaun J. and Ian C.. In addition one secretary - Shaun J. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

C J Drylining Limited Address / Contact

Office Address The Granary Crowhill Farm
Office Address2 Ravensden Road
Town Wilden
Post code MK44 2QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05606455
Date of Incorporation Fri, 28th Oct 2005
Industry Plastering
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Shaun J.

Position: Director

Appointed: 28 October 2005

Shaun J.

Position: Secretary

Appointed: 28 October 2005

Ian C.

Position: Director

Appointed: 28 October 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Shaun J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights.

Shaun J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand105 535122 736167 501236 276100 790
Current Assets1 878 8441 796 4841 628 4681 860 4101 995 080
Debtors1 762 2651 662 8491 408 9201 446 2681 563 509
Net Assets Liabilities567 137687 273761 980767 531600 797
Other Debtors2007 72215 13913 4723 605
Property Plant Equipment311 374315 658199 523199 378171 910
Total Inventories11 04410 89952 047177 866330 781
Other
Accrued Liabilities192 729227 972222 349102 001127 811
Accumulated Depreciation Impairment Property Plant Equipment146 774201 956222 329227 427230 435
Amounts Owed To Directors29 87019 75123 828  
Average Number Employees During Period1112121111
Corporation Tax Payable78 20669 74470 49281 40413 151
Creditors118 54798 69776 98884 75865 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 59733 72433 40145 718
Disposals Property Plant Equipment 34 05096 90174 85568 000
Finance Lease Liabilities Present Value Total72 00470 15418 94547 25838 173
Increase Decrease In Property Plant Equipment 68 154 78 51432 155
Increase From Depreciation Charge For Year Property Plant Equipment 68 77954 09738 49948 726
Merchandise11 04410 89942 43855 61076 474
Net Current Assets Liabilities415 129517 442674 219693 605533 915
Other Creditors2 8633 1536311 34453 233
Other Remaining Borrowings46 54328 54310 54310 543 
Other Taxation Social Security Payable60 89156 96942 60561 302136 112
Prepayments Accrued Income521 54450 86924 99525 22872 728
Property Plant Equipment Gross Cost458 148517 614421 852426 805402 345
Provisions For Liabilities Balance Sheet Subtotal40 81947 13034 77440 69439 355
Recoverable Value-added Tax138 000123 32863 090123 974129 269
Total Additions Including From Business Combinations Property Plant Equipment 93 5161 13979 80843 540
Total Assets Less Current Liabilities726 503833 100873 742892 983705 825
Trade Creditors Trade Payables1 020 940825 293531 842843 1021 026 394
Trade Debtors Trade Receivables1 102 521957 692835 887862 471913 615
Bank Borrowings Overdrafts  2 50010 00010 000
Loans From Directors  23 82816 93844 754
Prepayments 523 238469 809421 123444 292
Work In Progress  9 609122 256254 307

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 27th, July 2023
Free Download (11 pages)

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