Chjb Limited is a private limited company situated at Unit 25 Queens Square Business Park, Honley, Huddersfield HD9 6QZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 2 directors and 1 secretary.
Director Jonathan B., appointed on 09 May 2017. Director Catherine H., appointed on 09 May 2017.
As far as secretaries are concerned, we can mention: Joanne B., appointed on 09 May 2017.
The company is officially categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The latest confirmation statement was sent on 2023-05-21 and the date for the next filing is 2024-06-04. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 25 Queens Square Business Park |
| Office Address2 | Honley |
| Town | Huddersfield |
| Post code | HD9 6QZ |
| Country of origin | United Kingdom |
| Registration Number | 10761887 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 09 May 2017
Position: Director
Appointed: 09 May 2017
Position: Director
Appointed: 09 May 2017
The list of PSCs that own or control the company consists of 2 names. As we established, there is Catherine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine H.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 079 | 67 071 | 76 026 | 75 272 | 56 101 |
| Current Assets | 71 818 | 139 063 | 179 608 | 177 102 | 168 508 |
| Debtors | 31 739 | 71 992 | 103 582 | 101 830 | 112 407 |
| Net Assets Liabilities | 33 381 | 41 540 | 60 597 | 40 811 | 54 454 |
| Other Debtors | 1 | 1 | 9 646 | 1 | 1 |
| Property Plant Equipment | 1 827 | 2 488 | 2 214 | 3 174 | 2 759 |
| Other | |||||
| Accrued Liabilities Deferred Income | 26 838 | 43 745 | 62 153 | 67 448 | 62 239 |
| Accumulated Amortisation Impairment Intangible Assets | 20 | 40 | 60 | 80 | 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 845 | 2 332 | 4 280 | 6 622 | 8 937 |
| Additions Other Than Through Business Combinations Intangible Assets | 200 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 672 | 2 148 | 1 674 | 3 302 | 1 900 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 |
| Amounts Owed By Directors | 184 | ||||
| Amounts Owed To Directors | 78 | 45 | 48 | 50 | |
| Average Number Employees During Period | 21 | 49 | 62 | 67 | 50 |
| Corporation Tax Payable | 12 379 | 55 777 | 55 906 | 70 400 | 49 563 |
| Creditors | 40 134 | 99 765 | 121 112 | 139 174 | 116 630 |
| Deferred Tax Liabilities | 310 | 406 | 253 | 411 | 283 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 33 | 25 | 25 | 25 |
| Fixed Assets | 2 007 | 2 648 | 2 354 | 3 294 | 2 859 |
| Further Item Borrowings Component Total Borrowings | 78 | ||||
| Further Item Debtors Component Total Debtors | 184 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 | 20 | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 1 487 | 1 948 | 2 342 | 2 315 |
| Intangible Assets | 180 | 160 | 140 | 120 | 100 |
| Intangible Assets Gross Cost | 200 | 200 | 200 | 200 | 200 |
| Loans From Directors | 45 | 48 | |||
| Net Current Assets Liabilities | 31 684 | 39 298 | 58 496 | 37 928 | 51 878 |
| Net Deferred Tax Liability Asset | 310 | 406 | 253 | 411 | 283 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 194 | 165 | 165 | 128 | 1 727 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 109 | 1 053 | 125 | ||
| Property Plant Equipment Gross Cost | 2 672 | 4 820 | 6 494 | 9 796 | 11 696 |
| Provisions For Liabilities Balance Sheet Subtotal | 310 | 406 | 253 | 411 | 283 |
| Total Assets Less Current Liabilities | 33 691 | 41 946 | 60 850 | 41 222 | 54 737 |
| Trade Creditors Trade Payables | 723 | 2 843 | 1 150 | 3 051 | |
| Trade Debtors Trade Receivables | 31 554 | 71 991 | 92 827 | 100 776 | 112 281 |
| Advances Credits Directors | 184 | ||||
| Advances Credits Made In Period Directors | 184 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 25 Queens Square Business Park Honley Huddersfield HD9 6QZ England to Unit 12 Queens Square Business Park Honley Holmfirth HD9 6QZ on Wednesday 3rd January 2024 filed on: 3rd, January 2024 |
address | Free Download (1 page) |
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