Founded in 2015, C J Malcolm Builders, classified under reg no. 09547436 is an active company. Currently registered at 65 Bells Road NR31 6AG, Great Yarmouth the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Colin M., appointed on 17 April 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Bells Road |
| Office Address2 | Gorleston |
| Town | Great Yarmouth |
| Post code | NR31 6AG |
| Country of origin | United Kingdom |
| Registration Number | 09547436 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Colin M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 89 | 9 397 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 376 | 17 697 | 13 670 | 14 202 | 19 270 | 35 914 | 30 293 | 21 089 |
| Net Assets Liabilities | 9 397 | 9 996 | 10 261 | 18 001 | 25 102 | 27 939 | 22 925 | |
| Cash Bank In Hand | 6 418 | 12 761 | ||||||
| Debtors | 5 652 | 4 524 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 | 9 397 | ||||||
| Stocks Inventory | 306 | 412 | ||||||
| Tangible Fixed Assets | 2 250 | 1 687 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 88 | 9 396 | ||||||
| Shareholder Funds | 89 | 9 397 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 987 | 4 939 | 4 890 | 4 021 | 15 757 | 7 436 | 6 348 | |
| Fixed Assets | 2 250 | 1 687 | 1 265 | 949 | 2 752 | 13 945 | 10 632 | 11 934 |
| Net Current Assets Liabilities | -2 161 | 7 710 | 8 731 | 9 312 | 15 249 | 20 157 | 22 857 | 14 741 |
| Total Assets Less Current Liabilities | 89 | 9 397 | 9 996 | 10 261 | 18 001 | 34 102 | 33 489 | 26 675 |
| Creditors Due Within One Year | 14 537 | 9 987 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets Depreciation | 750 | 1 313 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 563 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 11th, November 2023 |
accounts | Free Download (3 pages) |
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