C & J Properties started in year 2013 as Private Limited Company with registration number 08796508. The C & J Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wallasey at 170 Seabank Road. Postal code: CH45 1HG.
Currently there are 4 directors in the the company, namely Coral N., Shane N. and Shaun N. and others. In addition one secretary - Coral N. - is with the firm. As of 20 April 2024, there was 1 ex director - Jaiduth N.. There were no ex secretaries.
Office Address | 170 Seabank Road |
Town | Wallasey |
Post code | CH45 1HG |
Country of origin | United Kingdom |
Registration Number | 08796508 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Christian S. This PSC and has 25-50% shares.
Christian S.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 135 221 | 181 837 | 220 700 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 919 | 6 537 | |||||||
Current Assets | 28 239 | 29 470 | 35 659 | 36 140 | 39 652 | 54 506 | 65 422 | 50 984 | 99 197 |
Debtors | 11 557 | 26 487 | 26 740 | 29 603 | |||||
Net Assets Liabilities | 220 700 | 322 239 | 472 534 | 855 328 | 971 395 | 1 090 364 | 1 173 171 | ||
Other Debtors | 34 | 34 | |||||||
Property Plant Equipment | 1 326 734 | 1 326 734 | |||||||
Cash Bank In Hand | 16 682 | 2 983 | 8 919 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 135 221 | 181 837 | 220 700 | ||||||
Tangible Fixed Assets | 1 041 882 | 1 326 734 | 1 326 734 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 101 | 101 | ||||||
Profit Loss Account Reserve | 135 121 | 181 736 | 220 599 | ||||||
Shareholder Funds | 135 221 | 181 837 | 220 700 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 17 228 | 17 228 | |||||||
Corporation Tax Payable | 16 139 | 32 239 | |||||||
Creditors | 55 749 | 66 746 | 79 326 | 80 681 | 78 475 | 82 717 | 55 702 | ||
Fixed Assets | 1 041 882 | 1 326 734 | 1 326 734 | 1 326 734 | 1 326 734 | 1 727 234 | 1 913 488 | 2 339 463 | 2 325 213 |
Net Current Assets Liabilities | -36 875 | -26 165 | -20 090 | 30 606 | 39 674 | 26 175 | 13 053 | 31 733 | 43 495 |
Other Creditors | 8 527 | 3 424 | |||||||
Other Taxation Social Security Payable | 186 996 | 181 140 | |||||||
Property Plant Equipment Gross Cost | 1 326 734 | ||||||||
Total Assets Less Current Liabilities | 1 005 007 | 1 300 569 | 1 306 644 | 1 296 128 | 1 287 060 | 1 701 059 | 1 900 435 | 2 307 730 | 2 368 708 |
Trade Debtors Trade Receivables | 26 706 | 29 569 | |||||||
Advances Credits Directors | 8 389 | 989 | 989 | ||||||
Advances Credits Made In Period Directors | 7 400 | ||||||||
Creditors Due After One Year | 869 786 | 1 118 732 | 1 085 944 | ||||||
Creditors Due Within One Year | 65 114 | 55 635 | 55 749 | ||||||
Tangible Fixed Assets Additions | 1 041 882 | 284 852 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 041 882 | 1 326 734 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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