C J Sweepers Ltd in Hothorpe Road Marston Trussell MARKET HARBOROUGH

C J Sweepers Ltd MARKET HARBOROUGH

Founded in 2013, C J Sweepers, classified under reg no. 08375506 is an active company. Currently registered at Office 2 Mill Hill Farm LE16 9TX, Market Harborough the company has been in the business for eleven years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Anita M., appointed on 25 January 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Craig D.. There were no ex secretaries.

This company operates within the LE16 9TX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1144200 . It is located at Mill Hill Farm, Hothorpe Road, Market Harborough with a total of 2 cars. It has two locations in the UK.

C J Sweepers Ltd Address / Contact

Office Address	Office 2 Mill Hill Farm
Office Address2	Hothorpe Road Marston Trussell
Town	Market Harborough
Post code	LE16 9TX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08375506
Date of Incorporation	Fri, 25th Jan 2013
Industry	Other cleaning services
Industry	Collection of non-hazardous waste
End of financial Year	30th March
Company age	11 years old
Account next due date	Sat, 30th Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Anita M.

Position: Director

Appointed: 25 January 2013

Craig D.

Position: Director

Appointed: 06 April 2016

Resigned: 30 August 2023

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Craig D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	34 756	68 017

Balance Sheet
Cash Bank On Hand			20 200	41 085	4 044	47 245
Current Assets	119 913	148 596	339 292	389 153	643 720	577 979
Debtors	113 796	126 750	319 092	348 068	639 676	530 734
Net Assets Liabilities			51 242	53 822	48 911	-44 551
Other Debtors					54 945	92 969
Property Plant Equipment			341 160	415 872	377 162	287 792
Cash Bank In Hand	6 117	21 846
Net Assets Liabilities Including Pension Asset Liability	34 756	68 017
Tangible Fixed Assets	38 035	57 528

Reserves/Capital
Called Up Share Capital	1	100
Profit Loss Account Reserve	34 755	67 917
Shareholder Funds	34 756	68 017

Other
Accumulated Depreciation Impairment Property Plant Equipment			145 127	263 369	322 840	418 771
Average Number Employees During Period			14	15	22	37
Bank Borrowings Overdrafts					50 000	40 694
Corporation Tax Payable					130	136
Creditors			427 239	474 643	660 550	187 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 943
Disposals Property Plant Equipment					90 000
Fixed Assets	38 035	57 528	341 160	415 872	377 162
Increase From Depreciation Charge For Year Property Plant Equipment				118 242	84 414	95 931
Net Current Assets Liabilities	4 328	28 744	-87 947	-85 490	-16 830	-137 628
Other Creditors					237 043	147 200
Other Taxation Social Security Payable					135 595	209 365
Property Plant Equipment Gross Cost			486 287	679 241	700 002	706 563
Provisions For Liabilities Balance Sheet Subtotal			22 973	24 523	24 378	6 821
Total Additions Including From Business Combinations Property Plant Equipment				192 954	110 761	6 561
Total Assets Less Current Liabilities	42 363	86 272	253 213	330 382	360 332	150 164
Trade Creditors Trade Payables					154 512	173 863
Trade Debtors Trade Receivables					584 731	437 765
Creditors Due After One Year		6 750
Creditors Due Within One Year	115 585	119 852
Number Shares Allotted	1	24
Par Value Share		1
Provisions For Liabilities Charges	7 607	11 505
Share Capital Allotted Called Up Paid	1	24
Tangible Fixed Assets Additions		42 182
Tangible Fixed Assets Cost Or Valuation	55 987	78 809
Tangible Fixed Assets Depreciation	17 952	21 281
Tangible Fixed Assets Depreciation Charged In Period		12 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 615
Tangible Fixed Assets Disposals		19 360
Amount Specific Advance Or Credit Directors	1 903

Transport Operator Data

Mill Hill Farm
Address	Hothorpe Road , Marston Trussell
City	Market Harborough
Post code	LE16 9TX
Vehicles	1
Office 2
Address	Mill Hill Farm , Hothorpe Road , Marston Trussell
City	Market Harborough
Post code	LE16 9TX
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/03/29 filed on: 13th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/03/29 filed on: 13th, December 2023	accounts	Free Download (1 page)
TM01	Director's appointment terminated on 2023/08/30 filed on: 30th, August 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/05/10 filed on: 10th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, March 2023	accounts	Free Download (11 pages)
MR01	Registration of charge 083755060003, created on 2022/07/07 filed on: 13th, July 2022	mortgage	Free Download (24 pages)
CS01	Confirmation statement with no updates 2022/05/10 filed on: 11th, May 2022	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 083755060002, created on 2021/06/28 filed on: 1st, July 2021	mortgage	Free Download (24 pages)
CS01	Confirmation statement with no updates 2021/05/10 filed on: 10th, May 2021	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2020/03/30, originally was 2020/03/31. filed on: 30th, March 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/05/10 filed on: 12th, May 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/05/10 filed on: 13th, May 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/05/10 filed on: 16th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/05/10 filed on: 22nd, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/10 filed on: 11th, May 2016	annual return	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 7th, May 2016	capital	Free Download (2 pages)
AP01	New director appointment on 2016/04/06. filed on: 25th, April 2016	officers	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/25 filed on: 25th, April 2016	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/25 filed on: 1st, February 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 2nd, September 2015	accounts	Free Download (5 pages)
CH01	On 2015/01/25 director's details were changed filed on: 26th, January 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/25 filed on: 26th, January 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/01/26	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, August 2014	accounts	Free Download (5 pages)
CH01	On 2014/04/18 director's details were changed filed on: 23rd, April 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/25 filed on: 6th, February 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/02/06	capital
CH01	On 2013/09/01 director's details were changed filed on: 16th, January 2014	officers	Free Download (2 pages)
AA01	Accounting period extended to 2014/03/31. Originally it was 2014/01/31 filed on: 16th, January 2014	accounts	Free Download (1 page)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 5th, April 2013	mortgage	Free Download (6 pages)
AD01	Change of registered office on 2013/04/03 from 67 Rushton Road Desborough Kettering NN14 2RR England filed on: 3rd, April 2013	address	Free Download (1 page)
NEWINC	Company registration filed on: 25th, January 2013	incorporation	Free Download (36 pages)