Cbj Properties started in year 2000 as Private Limited Company with registration number 03906008. The Cbj Properties company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Cheadle at C/o Harrop Marshall, Readon House. Postal code: SK8 1PY. Since Tue, 17th Jul 2007 Cbj Properties Limited is no longer carrying the name Atherton Car Centre.
There is a single director in the firm at the moment - Charles B., appointed on 13 January 2000. In addition, a secretary was appointed - Jane G., appointed on 10 January 2005. At present there is 1 former director listed by the firm - David P., who left the firm on 8 September 2000. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | C/o Harrop Marshall, Readon House |
Office Address2 | Gatley Road |
Town | Cheadle |
Post code | SK8 1PY |
Country of origin | United Kingdom |
Registration Number | 03906008 |
Date of Incorporation | Thu, 13th Jan 2000 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Charles B. The abovementioned PSC and has 75,01-100% shares.
Charles B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Atherton Car Centre | July 17, 2007 |
Cbj | January 4, 2002 |
Ditton Car Centre | September 20, 2000 |
Profit & Loss | |||||||||
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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 | -197 094 | -111 144 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 245 | 5 569 | 424 | 70 793 | 49 391 | 3 621 | |||
Current Assets | 249 870 | 476 931 | 934 499 | 1 192 082 | 786 670 | 813 897 | 898 583 | 389 903 | 418 097 |
Debtors | 13 395 | 16 806 | 242 272 | 101 934 | 57 603 | 59 653 | 73 970 | 340 512 | 399 976 |
Net Assets Liabilities | 202 600 | 179 747 | 232 131 | 191 563 | 212 760 | 415 822 | 386 711 | ||
Property Plant Equipment | 213 182 | 209 114 | 210 827 | 205 048 | 197 545 | 231 034 | 253 742 | ||
Total Inventories | 688 982 | 1 074 509 | 729 067 | 753 820 | 753 820 | ||||
Net Assets Liabilities Including Pension Asset Liability | -197 094 | -111 144 | |||||||
Stocks Inventory | 236 475 | 460 125 | |||||||
Tangible Fixed Assets | 333 244 | 348 456 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 282 000 | 282 000 | |||||||
Profit Loss Account Reserve | -479 094 | -393 144 | |||||||
Shareholder Funds | -197 094 | -111 144 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 575 | -2 575 | -2 725 | -2 500 | -2 650 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 398 | 139 737 | 149 590 | 160 793 | 171 188 | 133 003 | 148 205 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 566 | 5 424 | 2 892 | 57 473 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 940 610 | 1 218 874 | 767 826 | 829 692 | 50 000 | 37 770 | 275 596 | ||
Current Asset Investments | 14 500 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 969 | -52 824 | |||||||
Disposals Property Plant Equipment | 14 801 | -62 169 | |||||||
Fixed Assets | 333 244 | 348 456 | 213 182 | 209 114 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 308 | 9 853 | 11 203 | 10 395 | 14 639 | 17 076 | |||
Net Current Assets Liabilities | -530 338 | -459 600 | -6 111 | -26 792 | 23 878 | -10 760 | 67 715 | 222 557 | 408 565 |
Number Shares Issued Fully Paid | 282 000 | 282 000 | 282 000 | 282 000 | 282 000 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 874 | ||||||||
Other Disposals Property Plant Equipment | 14 274 | ||||||||
Other Inventories | 729 067 | 753 820 | 753 820 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 070 | 5 035 | 5 035 | ||||||
Property Plant Equipment Gross Cost | 357 580 | 348 851 | 360 417 | 365 841 | 368 733 | 364 038 | 401 947 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 072 | 52 183 | |||||||
Total Assets Less Current Liabilities | -197 094 | -111 144 | 207 071 | 182 322 | 234 705 | 194 288 | 265 260 | 456 242 | 662 307 |
Work In Progress | 1 074 509 | ||||||||
Creditors Due Within One Year | 780 208 | 936 531 | |||||||
Number Shares Allotted | 282 000 | ||||||||
Share Capital Allotted Called Up Paid | 282 000 | 282 000 | |||||||
Tangible Fixed Assets Additions | 25 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 462 582 | 488 332 | |||||||
Tangible Fixed Assets Depreciation | 129 338 | 139 876 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 538 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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