C J J Properties started in year 2005 as Private Limited Company with registration number 05502660. The C J J Properties company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Atherstone at Church Barn 27 Church Street. Postal code: CV9 3PJ.
There is a single director in the firm at the moment - Carol J., appointed on 7 July 2005. In addition, a secretary was appointed - Katie F., appointed on 7 July 2005. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Church Barn 27 Church Street |
Office Address2 | Twycross |
Town | Atherstone |
Post code | CV9 3PJ |
Country of origin | United Kingdom |
Registration Number | 05502660 |
Date of Incorporation | Thu, 7th Jul 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Carol J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 652 734 | 653 096 | 652 901 | 657 679 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 321 | 747 | 2 041 | 10 850 | 180 587 | 120 985 | |||||
Current Assets | 8 616 | 6 943 | 4 530 | 7 103 | 5 172 | 10 515 | 2 287 | 12 050 | 182 308 | 124 385 | |
Debtors | 8 616 | 6 943 | 4 530 | 2 782 | 4 425 | 8 474 | 2 287 | 1 200 | 1 721 | 3 400 | |
Net Assets Liabilities | 628 999 | 636 373 | 643 668 | 637 626 | 643 140 | 652 313 | 579 880 | 473 748 | |||
Property Plant Equipment | 523 | 665 655 | 665 557 | 665 474 | 665 403 | 665 342 | 440 291 | ||||
Other Debtors | 1 721 | ||||||||||
Cash Bank In Hand | 4 321 | ||||||||||
Tangible Fixed Assets | 665 845 | 665 629 | 665 749 | 665 523 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 22 | 22 | 22 | 22 | |||||||
Profit Loss Account Reserve | 150 | 512 | 317 | 5 095 | |||||||
Shareholder Funds | 652 734 | 653 096 | 652 901 | 657 679 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 393 | 1 669 | 1 767 | 1 850 | 1 921 | 1 982 | 2 033 | 1 289 | |||
Administrative Expenses | 28 124 | ||||||||||
Bank Borrowings Overdrafts | 1 931 | 8 470 | 12 082 | 6 000 | 4 946 | 1 557 | |||||
Corporation Tax Payable | 6 052 | 4 936 | 5 155 | 5 | 125 | ||||||
Creditors | 14 842 | 14 750 | 14 615 | 12 418 | 22 187 | 6 000 | 4 946 | 33 341 | |||
Fixed Assets | 665 523 | 665 655 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 98 | 83 | 71 | 61 | 51 | 312 | ||||
Investment Property | 665 000 | 665 000 | |||||||||
Net Current Assets Liabilities | -12 957 | -12 407 | -12 698 | -7 739 | -9 578 | -4 100 | -10 131 | -22 187 | -6 964 | 144 590 | 91 044 |
Number Shares Issued Fully Paid | 22 | 22 | 22 | 22 | 22 | 22 | 22 | ||||
Other Creditors | 4 620 | 1 968 | 1 068 | 1 068 | 1 268 | 1 468 | 27 214 | 29 124 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 222 | ||||||||||
Other Taxation Social Security Payable | 4 170 | 613 | 606 | 493 | 1 266 | 4 402 | 9 267 | 2 660 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 916 | 667 324 | 667 324 | 667 324 | 667 324 | 667 324 | 442 324 | 385 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 28 783 | 19 704 | 17 789 | 17 717 | 76 | 65 | 55 | 47 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 783 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 408 | 807 | |||||||||
Total Assets Less Current Liabilities | 652 888 | 653 222 | 653 051 | 657 784 | 656 077 | 661 457 | 655 343 | 643 216 | 658 378 | 584 881 | 476 830 |
Trade Creditors Trade Payables | 2 689 | ||||||||||
Trade Debtors Trade Receivables | 2 780 | 4 425 | 8 474 | 2 287 | 1 200 | 3 400 | |||||
Turnover Revenue | 58 231 | ||||||||||
Accrued Liabilities | 1 996 | 795 | 835 | 875 | 920 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Dividends Paid | 16 500 | 5 000 | 2 200 | 2 200 | 2 200 | 2 000 | |||||
Profit Loss | 23 795 | -1 042 | 7 714 | 11 373 | 61 295 | -49 132 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | -55 000 | ||||||||||
Disposals Property Plant Equipment | 225 000 | ||||||||||
Advances Credits Directors | 5 159 | ||||||||||
Advances Credits Made In Period Directors | 2 774 | ||||||||||
Advances Credits Repaid In Period Directors | 4 508 | 5 160 | |||||||||
Creditors Due Within One Year | 21 573 | 19 350 | 17 228 | 14 842 | |||||||
Number Shares Allotted | 22 | 22 | 22 | ||||||||
Provisions For Liabilities Charges | 154 | 126 | 150 | 105 | |||||||
Revaluation Reserve | 239 112 | 239 112 | 239 112 | 239 112 | |||||||
Share Capital Allotted Called Up Paid | 22 | 22 | 22 | 22 | |||||||
Share Premium Account | 413 450 | 413 450 | 413 450 | 413 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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