C.j. Construction (wales) Limited in Somerset Lane Taibach PORT TALBOT - SA13 1UA

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C.j. Construction (wales) Limited PORT TALBOT

C.j. Construction (wales) started in year 2000 as Private Limited Company with registration number 04102442. The C.j. Construction (wales) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Port Talbot at Po Box 71 The Builders Yard. Postal code: SA13 1UA.

At present there are 4 directors in the the company, namely Alexander H., Michele J. and Russell J. and others. In addition one secretary - Michelle J. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christopher J. who worked with the the company until 1 January 2007.

This company operates within the SA13 1UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1012262 . It is located at The Builders Yard, Somerset Street, Port Talbot with a total of 2 cars.

C.j. Construction (wales) Limited Address / Contact

Office Address	Po Box 71 The Builders Yard
Office Address2	Somerset Lane Taibach
Town	Port Talbot
Post code	SA13 1UA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04102442
Date of Incorporation	Mon, 6th Nov 2000
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Alexander H.

Position: Director

Appointed: 04 April 2017

Michele J.

Position: Director

Appointed: 04 April 2017

Russell J.

Position: Director

Appointed: 04 April 2017

Michelle J.

Position: Secretary

Appointed: 01 January 2007

Christopher J.

Position: Director

Appointed: 06 November 2000

Royston N.

Position: Director

Appointed: 06 November 2000

Resigned: 31 December 2015

London Law Services Limited

Position: Nominee Director

Appointed: 06 November 2000

Resigned: 06 November 2000

Christopher J.

Position: Secretary

Appointed: 06 November 2000

Resigned: 01 January 2007

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 2000

Resigned: 06 November 2000

Julia J.

Position: Director

Appointed: 06 November 2000

Resigned: 01 November 2004

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Michele J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher J. This PSC owns 25-50% shares and has 25-50% voting rights.

Michele J.

Notified on	5 May 2022
Nature of control:	25-50% voting rights 25-50% shares

Christopher J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	471 240	558 002	783 587	225 600	217 167	393 949	754 556	835 512
Current Assets	1 145 485	1 536 299	1 986 251	1 648 543	1 845 768	1 382 853	1 753 075	1 565 355
Debtors	297 313	558 437	541 007	505 182	782 484	389 993	432 662	244 808
Net Assets Liabilities	794 610	982 252	1 302 031	1 369 190	1 584 273	1 316 306	1 321 672	1 509 718
Other Debtors	94 140	160 301	232 220	161 367	528 780	287 761	178 933	156 195
Property Plant Equipment	276 301	269 397	288 611	332 205	292 833	302 360	339 375	335 494
Total Inventories	109 041	96 000	310 000	581 879	467 840	340 000	280 000	226 000

Other
Accrued Liabilities Deferred Income	32 047	205 466	145 466	86 732	22 228	16 547	7 917	7 917
Accumulated Depreciation Impairment Property Plant Equipment	331 049	372 136	368 244	390 967	423 639	398 207	450 466	265 862
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		2 094	4 620	14 677
Amounts Owed To Related Parties	151 467	151 167	99 700	4 700
Average Number Employees During Period	34	33	34	34	32	30	27	30
Capital Commitments		26 616
Corporation Tax Payable	56 963	91 580	132 386	64 807	54 777		19 965	111 691
Corporation Tax Recoverable	8 727	8 727	8 727	8 727	8 727
Creditors	24 517	5 930	13 632	10 122	496 774	19 891	39 752	3 099
Current Asset Investments	267 891	323 860	351 657	335 882	378 277	258 911	285 857	259 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment			44 463	27 613	14 627	61 022		240 669
Disposals Property Plant Equipment			52 079	37 021	17 850	106 322		294 878
Dividends Paid		107 400	125 400	169 750	171 300	162 750	141 200	144 760
Finance Lease Liabilities Present Value Total	24 517	5 930	13 632	10 122	10 122	19 891	39 752	3 099
Increase From Depreciation Charge For Year Property Plant Equipment		41 087	40 571	50 336	47 299	35 590	52 259	56 065
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	-62 850	-34 777	-36 434	-74 185
Investments	267 891	323 860	351 657	335 882
Merchandise	10 000	15 000	15 000	25 000	30 000	15 000	25 000	25 000
Net Current Assets Liabilities	593 975	772 028	1 084 915	1 119 647	1 348 994	1 092 560	1 085 515	1 236 980
Other Creditors			612	592
Other Taxation Social Security Payable	24 750	17 744	21 730	22 038	21 679	14 201	19 774	15 328
Prepayments Accrued Income	10 820	9 845	8 760	3 871	3 887
Profit Loss		295 042	445 179	236 909	386 383	-105 218	146 566	332 806
Property Plant Equipment Gross Cost	607 350	641 533	656 855	723 172	716 472	700 567	789 841	601 356
Provisions	51 149	47 104	49 851	59 969
Provisions For Liabilities Balance Sheet Subtotal	51 149	53 243	57 863	72 540	57 554	58 723	63 466	59 657
Recoverable Value-added Tax			3 277	47 689	84 432
Total Additions Including From Business Combinations Property Plant Equipment		34 183	67 401	103 338	11 150	90 417	89 274	106 393
Total Assets Less Current Liabilities	870 276	1 041 425	1 373 526	1 451 852	1 641 827	1 394 920	1 424 890	1 572 474
Total Increase Decrease In Provisions		6 139	8 012	12 571
Trade Creditors Trade Payables	197 592	224 803	478 640	285 964	300 731	163 428	247 709	138 194
Trade Debtors Trade Receivables	183 626	379 564	288 023	283 528	253 704	102 232	253 729	88 613
Value-added Tax Payable	50 358	44 664
Work In Progress	99 041	81 000	295 000	556 879
Bank Borrowings Overdrafts					84 494		250 000
Other Remaining Borrowings						50 000

Transport Operator Data

The Builders Yard
Address	Somerset Street
City	Port Talbot
Post code	SA13 1UA
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to December 31, 2022 filed on: 19th, July 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Small company accounts for the period up to December 31, 2022 filed on: 19th, July 2023	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to December 31, 2021 filed on: 29th, September 2022	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to December 31, 2020 filed on: 25th, September 2021	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to December 31, 2019 filed on: 30th, September 2020	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to December 31, 2018 filed on: 26th, September 2019	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to December 31, 2017 filed on: 25th, September 2018	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to December 31, 2016 filed on: 19th, September 2017	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to December 31, 2015 filed on: 8th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2015 filed on: 13th, November 2015	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2014 filed on: 1st, May 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2014 filed on: 18th, November 2014	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2013 filed on: 8th, September 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2013 filed on: 19th, December 2013	annual return	Free Download (7 pages)
SH01	Capital declared on December 19, 2013: 155300.00 GBP	capital
AA	Small company accounts for the period up to December 31, 2012 filed on: 18th, September 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2012 filed on: 30th, November 2012	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2011 filed on: 11th, September 2012	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2011 filed on: 14th, November 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 15th, July 2011	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2010 filed on: 19th, November 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 31st, March 2010	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2009 filed on: 17th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 21st, May 2009	accounts	Free Download (8 pages)
363a	Period up to November 7, 2008 - Annual return with full member list filed on: 7th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 12th, May 2008	accounts	Free Download (9 pages)
363a	Period up to November 7, 2007 - Annual return with full member list filed on: 7th, November 2007	annual return	Free Download (3 pages)
363a	Period up to November 7, 2007 - Annual return with full member list filed on: 7th, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 3rd, July 2007	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 3rd, July 2007	accounts	Free Download (9 pages)
363a	Period up to November 13, 2006 - Annual return with full member list filed on: 13th, November 2006	annual return	Free Download (3 pages)
363a	Period up to November 13, 2006 - Annual return with full member list filed on: 13th, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 5th, April 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 5th, April 2006	accounts	Free Download (8 pages)
363a	Period up to November 24, 2005 - Annual return with full member list filed on: 24th, November 2005	annual return	Free Download (3 pages)
363a	Period up to November 24, 2005 - Annual return with full member list filed on: 24th, November 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 28th, April 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 28th, April 2005	accounts	Free Download (8 pages)
363s	Period up to November 23, 2004 - Annual return with full member list filed on: 23rd, November 2004	annual return	Free Download (9 pages)
363s	Period up to November 23, 2004 - Annual return with full member list filed on: 23rd, November 2004	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to December 31, 2003 filed on: 29th, June 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2003 filed on: 29th, June 2004	accounts	Free Download (7 pages)
363s	Period up to December 17, 2003 - Annual return with full member list filed on: 17th, December 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to December 17, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to December 17, 2003 - Annual return with full member list filed on: 17th, December 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to December 17, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small company accounts for the period up to December 31, 2002 filed on: 7th, November 2003	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to December 31, 2002 filed on: 7th, November 2003	accounts	Free Download (10 pages)
363s	Period up to November 6, 2002 - Annual return with full member list filed on: 6th, November 2002	annual return	Free Download (7 pages)
363s	Period up to November 6, 2002 - Annual return with full member list filed on: 6th, November 2002	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2001 filed on: 26th, June 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to December 31, 2001 filed on: 26th, June 2002	accounts	Free Download (5 pages)
363s	Period up to December 14, 2001 - Annual return with full member list filed on: 14th, December 2001	annual return	Free Download (7 pages)
363s	Period up to December 14, 2001 - Annual return with full member list filed on: 14th, December 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/01 to 31/12/01 filed on: 5th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/01 to 31/12/01 filed on: 5th, March 2001	accounts	Free Download (1 page)

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