Founded in 2015, C&J Site Services, classified under reg no. 09784777 is a active - proposal to strike off company. Currently registered at 19 Tarrington Road GL1 4PF, Gloucester the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
| Office Address | 19 Tarrington Road |
| Town | Gloucester |
| Post code | GL1 4PF |
| Country of origin | United Kingdom |
| Registration Number | 09784777 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Public order and safety activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
| Last confirmation statement dated | Tue, 2nd Aug 2022 |
Position: Director
Appointed: 22 March 2023
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Christopher R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
| Notified on | 1 July 2016 |
| Ceased on | 16 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 776 | |||||
| Balance Sheet | ||||||
| Debtors | 4 693 | 35 173 | 29 419 | 8 767 | 7 650 | |
| Net Assets Liabilities | 13 873 | 4 067 | -29 707 | -35 692 | -35 692 | |
| Other Debtors | 35 173 | 29 419 | ||||
| Cash Bank In Hand | 2 321 | |||||
| Current Assets | 7 014 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 776 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 775 | |||||
| Shareholder Funds | 776 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 021 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | |||||
| Bank Borrowings Overdrafts | 6 138 | 6 775 | 12 031 | 12 840 | ||
| Creditors | 21 300 | 25 352 | 38 474 | 43 342 | 25 692 | |
| Net Current Assets Liabilities | 776 | 13 873 | 4 067 | -29 707 | -35 692 | -25 692 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 100 | 1 | 100 | 100 | 100 | |
| Other Creditors | 120 | 2 887 | ||||
| Par Value Share | 1 | 0 | 0 | 0 | ||
| Taxation Social Security Payable | 15 042 | 18 577 | 13 820 | 15 080 | 10 629 | |
| Total Assets Less Current Liabilities | 776 | -35 692 | -25 692 | |||
| Trade Creditors Trade Payables | 753 | 960 | ||||
| Trade Debtors Trade Receivables | 8 767 | 7 650 | ||||
| Value-added Tax Payable | 11 870 | 14 462 | 12 176 | |||
| Advances Credits Directors | 2 863 | 29 437 | ||||
| Creditors Due Within One Year | 6 238 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Value Shares Allotted | 0 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 19 Tarrington Road Gloucester GL1 4PF. Change occurred on August 3, 2023. Company's previous address: 320 City Road London EC1V 2NZ England. filed on: 3rd, August 2023 |
address | Free Download (1 page) |
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