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C.j. Sinclair Limited RAMSGATE


Founded in 1963, C.j. Sinclair, classified under reg no. 00751436 is an active company. Currently registered at Unit 27 Telegraph Hill Industrial Estate CT12 4HY, Ramsgate the company has been in the business for 61 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 3 directors in the the firm, namely James S., Mark S. and Karen S.. In addition one secretary - Karen S. - is with the company. As of 14 May 2024, there were 4 ex directors - Norman S., Phyllis S. and others listed below. There were no ex secretaries.

C.j. Sinclair Limited Address / Contact

Office Address Unit 27 Telegraph Hill Industrial Estate
Office Address2 Laundry Road Minster
Town Ramsgate
Post code CT12 4HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00751436
Date of Incorporation Tue, 26th Feb 1963
Industry Repair of electrical equipment
End of financial Year 31st March
Company age 61 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

James S.

Position: Director

Appointed: 13 November 2023

Mark S.

Position: Director

Appointed: 26 February 2013

Karen S.

Position: Director

Appointed: 01 April 2005

Karen S.

Position: Secretary

Appointed: 12 June 2002

Phyllis S.

Position: Secretary

Resigned: 12 June 2002

Norman S.

Position: Director

Resigned: 13 November 2023

Phyllis S.

Position: Director

Appointed: 15 June 1992

Resigned: 29 March 2005

Brian K.

Position: Director

Appointed: 15 June 1992

Resigned: 18 October 2000

Charles S.

Position: Director

Appointed: 15 June 1992

Resigned: 24 December 1999

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Patricia S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia S.

Notified on 16 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Karen S.

Notified on 16 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand124 266127 579227 186341 338610 818
Current Assets411 527309 041548 890706 8731 169 820
Debtors268 261156 462271 704290 535359 002
Net Assets Liabilities129 488165 597223 516305 886484 543
Other Debtors  1 5301 9901 990
Property Plant Equipment8 8207 4976 6319 3767 970
Total Inventories19 00025 00050 00075 000200 000
Other
Accrued Liabilities Deferred Income  5 3565 3864 196
Accumulated Depreciation Impairment Property Plant Equipment17 48518 80819 97821 63223 038
Additions Other Than Through Business Combinations Property Plant Equipment  3044 399 
Administrative Expenses76 05274 800   
Average Number Employees During Period1818192029
Bank Borrowings Overdrafts  4 16710 00025 833
Comprehensive Income Expense26 95571 053   
Corporation Tax Payable  19 41828 58049 861
Creditors289 359149 517284 912372 74825 833
Depreciation Expense Property Plant Equipment1 5571 323   
Depreciation Rate Used For Property Plant Equipment 151515 
Dividends Paid30 37434 944   
Future Minimum Lease Payments Under Non-cancellable Operating Leases10 3844 720183 751150 064 
Gross Profit Loss116 872176 500   
Increase From Depreciation Charge For Year Property Plant Equipment 1 3231 1701 6551 406
Interest Payable Similar Charges Finance Costs8 01713 974   
Net Current Assets Liabilities122 168159 524263 978334 124504 454
Operating Profit Loss40 820101 700   
Other Interest Receivable Similar Income Finance Income153204   
Other Taxation Social Security Payable  40 78635 36289 393
Profit Loss26 95571 053   
Profit Loss On Ordinary Activities Before Tax32 95687 930   
Property Plant Equipment Gross Cost 26 30526 60931 008 
Provisions For Liabilities Balance Sheet Subtotal   1 7812 048
Taxation Including Deferred Taxation Balance Sheet Subtotal1 5001 4241 2601 781 
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 00116 877   
Total Assets Less Current Liabilities130 988167 021270 609343 500512 424
Trade Creditors Trade Payables  215 185293 420219 257
Trade Debtors Trade Receivables  270 174288 545357 012

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 2nd, August 2023
Free Download (11 pages)

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