Founded in 2008, Cj Construction (UK), classified under reg no. 06675577 is an active company. Currently registered at Fairview Wilfreds Grove YO8 5JB, Selby the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2008-12-30 Cj Construction (UK) Ltd is no longer carrying the name Cj Constuction.
The company has one director. Carl G., appointed on 18 August 2008. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fairview Wilfreds Grove |
| Office Address2 | Barlby |
| Town | Selby |
| Post code | YO8 5JB |
| Country of origin | United Kingdom |
| Registration Number | 06675577 |
| Date of Incorporation | Mon, 18th Aug 2008 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 18 August 2008
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Carl G. This PSC and has 75,01-100% shares.
Carl G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Cj Constuction | December 30, 2008 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 021 | 2 354 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 710 | 222 | 5 261 | 3 103 | 50 162 | 3 414 | 7 920 | ||
| Current Assets | 12 905 | 20 341 | 33 510 | 20 111 | 31 853 | 67 439 | 13 254 | 14 253 | |
| Debtors | 14 244 | 10 195 | 20 341 | 33 288 | 14 850 | 28 750 | 17 277 | 9 840 | 6 333 |
| Net Assets Liabilities | 2 354 | 1 071 | 11 587 | 2 747 | 17 832 | 12 138 | 4 558 | 1 209 | |
| Other Debtors | 3 112 | 33 170 | |||||||
| Property Plant Equipment | 1 667 | 8 224 | 6 114 | 5 424 | 4 146 | 3 171 | 2 686 | 2 067 | |
| Intangible Fixed Assets | 2 101 | ||||||||
| Tangible Fixed Assets | 2 101 | 1 667 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 020 | 2 353 | |||||||
| Shareholder Funds | 9 021 | 2 354 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 7 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 390 | 8 033 | 8 643 | 10 323 | 2 008 | 2 983 | 13 384 | 14 003 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 200 | 990 | 323 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | |
| Balances Amounts Owed To Related Parties | 13 040 | 9 308 | 6 478 | 3 907 | 3 909 | 4 467 | 4 914 | ||
| Bank Borrowings Overdrafts | 2 355 | 1 948 | 40 000 | ||||||
| Corporation Tax Payable | 950 | 2 137 | 3 655 | 1 680 | 7 066 | 4 081 | 2 935 | 2 851 | |
| Creditors | 11 884 | 25 849 | 26 814 | 21 757 | 17 379 | 17 870 | 10 872 | 14 718 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 350 | ||||||||
| Disposals Property Plant Equipment | 1 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 643 | 1 960 | 1 680 | 1 278 | 975 | 808 | 619 | ||
| Loans From Directors | 13 040 | 9 307 | 6 478 | 3 907 | 3 909 | 4 467 | 4 914 | ||
| Net Current Assets Liabilities | 7 340 | 1 021 | -5 508 | 6 696 | -1 646 | 14 474 | 49 569 | 2 382 | -465 |
| Other Taxation Social Security Payable | 3 534 | 3 227 | 2 080 | 1 131 | 3 458 | 4 876 | 1 484 | 2 920 | |
| Property Plant Equipment Gross Cost | 7 057 | 16 257 | 14 757 | 15 747 | 6 154 | 15 747 | 16 070 | 16 070 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 334 | 1 645 | 1 223 | 1 031 | 788 | 602 | 510 | 393 | |
| Total Assets Less Current Liabilities | 9 441 | 2 688 | 2 716 | 12 810 | 3 778 | 18 620 | 52 740 | 5 068 | 1 602 |
| Trade Creditors Trade Payables | 5 866 | 5 090 | 2 824 | 12 468 | 2 948 | 5 004 | 1 986 | 4 033 | |
| Trade Debtors Trade Receivables | 7 083 | 20 341 | 118 | 14 850 | 28 750 | 17 277 | 9 840 | 6 333 | |
| Cash Bank | 4 804 | 2 710 | |||||||
| Creditors Due Within One Year | 11 708 | 11 884 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 9 021 | 2 354 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 420 | 334 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
| Tangible Fixed Assets Depreciation | 4 956 | 5 390 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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