Founded in 2013, Cj Cleaning Services, classified under reg no. 08735749 is an active company. Currently registered at 86 Bankhouse Road BL8 1DY, Bury the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Stuart J., Carol J.. Of them, Carol J. has been with the company the longest, being appointed on 17 October 2013 and Stuart J. has been with the company for the least time - from 21 October 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Bankhouse Road |
Town | Bury |
Post code | BL8 1DY |
Country of origin | United Kingdom |
Registration Number | 08735749 |
Date of Incorporation | Thu, 17th Oct 2013 |
Industry | General cleaning of buildings |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Carol J. The abovementioned PSC has significiant influence or control over the company,.
Carol J.
Notified on | 17 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -638 | -1 526 | 22 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 | 461 | 831 | 44 | 23 | ||||
Current Assets | 108 | 162 | 1 340 | 1 537 | 1 192 | 903 | 831 | 2 513 | 3 931 |
Debtors | 1 310 | 1 537 | 1 192 | 442 | 2 469 | 3 908 | |||
Net Assets Liabilities | 22 | 43 | -180 | -209 | -3 045 | -1 025 | 62 | ||
Other Debtors | 1 537 | 1 192 | 442 | 2 469 | 3 908 | ||||
Cash Bank In Hand | 108 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -638 | -1 526 | 22 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -639 | ||||||||
Shareholder Funds | -638 | -1 526 | 22 | ||||||
Other | |||||||||
Administrative Expenses | 12 217 | 11 324 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 12 | 4 | 3 000 | 2 897 | 2 297 | ||||
Comprehensive Income Expense | 4 548 | 4 021 | |||||||
Corporation Tax Payable | 978 | 887 | 931 | 559 | 473 | 1 404 | |||
Creditors | 1 318 | 1 494 | 1 372 | 1 112 | 3 876 | 3 538 | 3 869 | ||
Dividends Paid | 3 000 | 4 000 | |||||||
Gross Profit Loss | 17 902 | 16 322 | |||||||
Net Current Assets Liabilities | -401 | -1 369 | 203 | 43 | -180 | -209 | -3 045 | -1 025 | 62 |
Operating Profit Loss | 5 685 | 4 998 | |||||||
Other Creditors | 504 | 481 | 181 | 317 | 168 | 168 | |||
Profit Loss | 4 548 | 4 021 | |||||||
Profit Loss On Ordinary Activities Before Tax | 5 685 | 4 998 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 137 | 977 | |||||||
Total Assets Less Current Liabilities | -401 | -1 369 | 203 | 43 | -180 | -209 | -3 045 | -1 025 | 62 |
Accruals Deferred Income | 237 | 157 | 181 | ||||||
Creditors Due Within One Year | 509 | 1 531 | 1 137 | ||||||
Amount Specific Advance Or Credit Directors | 11 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 17th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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