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C J Please Limited SIDMOUTH

C J Please started in year 2011 as Private Limited Company with registration number 07497123. The C J Please company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sidmouth at Cosmopolitan House. Postal code: EX10 8LS.

The firm has 3 directors, namely Barbara P., Colin P. and Ian P.. Of them, Barbara P., Colin P., Ian P. have been with the company the longest, being appointed on 18 January 2011. As of 16 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX5 2HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1109698 . It is located at Pitt Farm, Uffculme, Cullompton with a total of 12 carsand 12 trailers. It has two locations in the UK.

C J Please Limited Address / Contact

Office Address Cosmopolitan House
Office Address2 Old Fore Street
Town Sidmouth
Post code EX10 8LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07497123
Date of Incorporation Tue, 18th Jan 2011
Industry Freight transport by road
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (229 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Barbara P.

Position: Director

Appointed: 18 January 2011

Colin P.

Position: Director

Appointed: 18 January 2011

Ian P.

Position: Director

Appointed: 18 January 2011

Bristol Legal Services Limited

Position: Corporate Secretary

Appointed: 18 January 2011

Resigned: 18 January 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Ian P. The abovementioned PSC and has 25-50% shares.

Ian P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-17 090-19 48047 020114 490       
Balance Sheet
Cash Bank On Hand   40 60338 273   84 93361 6856 664
Current Assets135 548155 675189 813217 106260 029227 460316 912214 869303 816257 769176 508
Debtors132 493151 995177 152170 173215 626219 980308 007205 524209 823189 474163 084
Net Assets Liabilities   114 490153 248162 565221 028161 531225 581236 772227 127
Other Debtors   23 23319 5465214 525    
Property Plant Equipment   140 820167 870179 915239 310246 254231 495211 722220 522
Total Inventories   6 3006 1007 4508 8759 3159 0306 5806 730
Cash Bank In Hand  7 00140 603       
Intangible Fixed Assets22 00017 60013 2008 800       
Net Assets Liabilities Including Pension Asset Liability-17 090-19 48047 020114 490       
Stocks Inventory3 0253 6505 6306 300       
Tangible Fixed Assets69 87495 53789 602140 820       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-17 190-19 58046 920114 390       
Shareholder Funds-17 090-19 48047 020114 490       
Other
Accrued Liabilities     1 9442 1231 9732 2106 2533 921
Accumulated Amortisation Impairment Intangible Assets   13 20017 60022 00022 00022 000   
Accumulated Depreciation Impairment Property Plant Equipment   79 856119 997155 546197 315253 969289 887337 210355 178
Additions Other Than Through Business Combinations Property Plant Equipment    66 01066 310129 20765 20042 50627 55065 012
Amortisation Expense Intangible Assets   4 4004 400      
Amounts Owed To Related Parties   118 073115 438106 188     
Average Number Employees During Period       151198
Bank Borrowings        50 00031 38521 687
Bank Overdrafts     12 79921 38016 678   
Comprehensive Income Expense   81 27071 158      
Creditors   27 3759 62524 00047 92527 75411 61631 38521 687
Current Asset Investments3030303030303030303030
Depreciation Expense Property Plant Equipment   33 62840 141      
Disposals Decrease In Amortisation Impairment Intangible Assets       -22 000-22 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -6 937-14 040-1 231-15 829 -22 435
Disposals Intangible Assets       -22 000-22 000  
Disposals Property Plant Equipment     -18 716-28 043-1 602-21 347 -38 244
Dividend Per Share Interim     69102126126140 
Dividends Paid   -13 800-32 400      
Dividends Paid On Shares Final   13 80032 4006 907     
Dividends Paid On Shares Interim     6 90710 20012 60012 60014 000 
Finance Lease Liabilities Present Value Total   27 3759 62524 00047 92527 75411 61611 616 
Fixed Assets91 874113 137102 802149 620172 270179 915     
Increase From Amortisation Charge For Year Intangible Assets    4 4004 400     
Increase From Depreciation Charge For Year Property Plant Equipment    40 14142 48655 80957 88551 74747 32340 403
Intangible Assets   8 8004 400      
Intangible Assets Gross Cost   22 00022 00022 00022 00022 000   
Net Current Assets Liabilities-108 964-132 617-55 782-35 130-9 3976 65029 643-56 9695 70256 43528 292
Number Shares Issued Fully Paid     100100100100100100
Other Creditors   10 09511 223106 188103 982106 56197 15885 03181 106
Other Current Asset Investments Balance Sheet Subtotal   3030303030303030
Other Inventories   6 3006 1007 4508 8759 3159 0306 5806 730
Par Value Share11113246911111
Prepayments     21 24121 09821 41114 71915 56914 737
Profit Loss   81 27071 158      
Property Plant Equipment Gross Cost   221 857287 867335 461436 625500 223521 382548 932575 700
Taxation Social Security Payable   31 69814 0715 05135 81623 44245 78021 97211 135
Total Assets Less Current Liabilities   141 865162 873186 565268 953189 285237 197268 157248 814
Total Borrowings   27 3759 62524 00047 92527 75411 61631 38521 687
Trade Creditors Trade Payables   40 995110 94470 80375 06862 67474 10665 81441 406
Trade Debtors Trade Receivables   146 940196 080198 218282 384184 113195 104173 905148 347
Amount Specific Advance Or Credit Directors    -115 438-106 188-102 962-99 817-95 669-83 631-79 704
Amount Specific Advance Or Credit Made In Period Directors     9 2503 2267 5434 14812 038 
Amount Specific Advance Or Credit Repaid In Period Directors    2 635 -4 957-4 398-5 898 3 927
Director Remuneration   46 58734 94150 97846 27144 92336 35832 25038 871
Creditors Due Within One Year244 512288 292245 595252 236       
Number Shares Allotted100100100100       
Value Shares Allotted100100100100       

Transport Operator Data

Pitt Farm
Address Uffculme
City Cullompton
Post code EX15 3BY
Vehicles 3
Trailers 3
The Croft
Address Marsh Green , Rockbeare
City Exeter
Post code EX5 2HE
Vehicles 9
Trailers 9

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/01/18
filed on: 22nd, January 2024 		Free Download (3 pages)

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