Founded in 2009, C J S Solutions & Support, classified under reg no. 07022459 is an active company. Currently registered at Kings Lodge London Road TN15 6AR, Sevenoaks the company has been in the business for fifteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Christopher S., appointed on 17 September 2009. There are currently no secretaries appointed. At present there is one former director listed by the company - Ela S., who left the company on 17 September 2009. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Kings Lodge London Road |
Office Address2 | West Kingsdown |
Town | Sevenoaks |
Post code | TN15 6AR |
Country of origin | United Kingdom |
Registration Number | 07022459 |
Date of Incorporation | Thu, 17th Sep 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 682 | -3 020 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 261 | 2 713 | ||||||
Cash Bank On Hand | 2 713 | 5 347 | 2 083 | 2 989 | 29 868 | 38 593 | 36 202 | |
Intangible Fixed Assets | 32 580 | 32 580 | ||||||
Net Assets Liabilities | -3 020 | 881 | 10 088 | 15 152 | 12 509 | 3 115 | -2 529 | |
Net Assets Liabilities Including Pension Asset Liability | -5 682 | -3 020 | ||||||
Property Plant Equipment | 103 741 | 100 858 | 99 128 | 97 744 | 121 642 | 114 505 | 109 108 | |
Tangible Fixed Assets | 107 585 | 103 741 | ||||||
Current Assets | 29 868 | 38 786 | 36 202 | |||||
Debtors | 193 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -5 782 | -3 120 | ||||||
Shareholder Funds | -5 682 | -3 020 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 258 | 6 516 | 9 774 | 13 032 | 16 290 | 19 548 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 550 | 14 433 | 16 163 | 17 547 | 26 989 | 34 126 | 39 523 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 102 612 | 97 485 | 86 093 | 99 848 | 124 848 | 101 409 | 86 331 | |
Creditors Due After One Year | 102 612 | 102 612 | ||||||
Creditors Due Within One Year | 50 496 | 39 442 | ||||||
Fixed Assets | 140 165 | 136 321 | 130 180 | 125 192 | 120 550 | 141 190 | 130 795 | 122 140 |
Increase From Amortisation Charge For Year Intangible Assets | 3 258 | 3 258 | 3 258 | 3 258 | 3 258 | 3 258 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 883 | 1 730 | 1 384 | 9 442 | 7 137 | 5 397 | ||
Intangible Assets | 32 580 | 29 322 | 26 064 | 22 806 | 19 548 | 16 290 | 13 032 | |
Intangible Assets Gross Cost | 32 580 | 32 580 | 32 580 | 32 580 | 32 580 | 32 580 | ||
Intangible Fixed Assets Cost Or Valuation | 32 580 | |||||||
Net Current Assets Liabilities | -43 235 | -36 729 | -31 814 | -15 256 | -5 550 | -31 412 | -26 271 | -38 338 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 115 291 | 115 291 | 115 291 | 115 291 | 148 631 | 148 631 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 115 291 | |||||||
Tangible Fixed Assets Depreciation | 7 706 | 11 550 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 844 | |||||||
Total Assets Less Current Liabilities | 96 930 | 99 592 | 98 366 | 96 181 | 115 000 | 137 357 | 104 524 | 83 802 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 340 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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