Founded in 2002, Cjd (vehicle Engineers), classified under reg no. 04457113 is an active company. Currently registered at Nunnington Farm Rookwood Road PO20 8LZ, Chichester the company has been in the business for twenty two years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Jill C., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 25 June 2002 and Jill C. has been with the company for the least time - from 29 November 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Nunnington Farm Rookwood Road |
| Office Address2 | West Wittering |
| Town | Chichester |
| Post code | PO20 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 04457113 |
| Date of Incorporation | Fri, 7th Jun 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 29 November 2022
Position: Director
Appointed: 25 June 2002
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Christopher D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nicola D. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola D.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 244 | 5 560 | 111 | 158 | 16 391 | 2 682 | 471 |
| Current Assets | 32 801 | 23 675 | 35 341 | 34 213 | 48 160 | 52 379 | 51 362 |
| Debtors | 19 424 | 7 703 | 32 294 | 25 104 | 26 604 | 41 458 | 42 652 |
| Net Assets Liabilities | 17 044 | 12 571 | 1 032 | 1 649 | -4 319 | -392 | 423 |
| Other Debtors | 458 | 458 | 11 677 | 8 313 | 10 459 | 34 526 | 23 441 |
| Property Plant Equipment | 19 941 | 16 690 | 16 535 | 17 280 | 28 727 | 23 294 | 20 414 |
| Total Inventories | 13 133 | 10 412 | 2 936 | 8 951 | 8 239 | 8 239 | 8 239 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 450 | 2 480 | 2 013 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 808 | 68 059 | 71 205 | 72 921 | 79 755 | 85 188 | 89 735 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
| Bank Borrowings | 32 142 | 55 054 | 38 531 | ||||
| Bank Borrowings Overdrafts | 6 333 | 4 025 | 23 956 | 17 921 | 20 700 | 9 381 | 18 936 |
| Corporation Tax Payable | 8 300 | 5 385 | 3 434 | 4 513 | 8 581 | ||
| Corporation Tax Recoverable | 3 074 | ||||||
| Creditors | 41 642 | 32 442 | 23 956 | 17 921 | 43 187 | 22 511 | 32 822 |
| Dividends Paid On Shares | 6 000 | 4 500 | |||||
| Fixed Assets | 24 190 | 22 535 | 21 780 | 31 727 | 24 794 | 20 414 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 251 | 3 146 | 3 360 | 6 835 | 5 433 | 4 547 | |
| Intangible Assets | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -8 841 | -8 767 | 4 943 | 1 289 | 16 512 | 29 868 | 18 540 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 13 745 | 8 955 | 450 | 1 695 | 3 707 | 1 236 | 45 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 644 | ||||||
| Other Disposals Property Plant Equipment | 2 296 | ||||||
| Other Taxation Social Security Payable | 4 898 | 4 558 | 6 536 | 5 499 | 3 587 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 84 749 | 84 749 | 87 740 | 90 201 | 108 482 | 108 482 | 110 149 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 056 | 2 852 | 2 490 | 3 499 | 2 901 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 901 | ||||||
| Taxation Social Security Payable | 9 094 | 4 219 | 6 363 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 991 | 4 757 | 18 281 | ||||
| Total Assets Less Current Liabilities | 20 100 | 15 423 | 27 478 | 23 069 | 36 700 | 54 662 | 38 954 |
| Trade Creditors Trade Payables | 8 366 | 9 519 | 11 610 | 12 824 | 9 236 | 5 266 | 3 057 |
| Trade Debtors Trade Receivables | 18 966 | 7 245 | 20 617 | 16 791 | 13 071 | 6 932 | 19 211 |
| Value-added Tax Payable | 2 496 | 2 408 | |||||
| Advances Credits Directors | 9 458 | 30 453 | 19 368 | ||||
| Advances Credits Made In Period Directors | -30 457 | -42 419 | |||||
| Advances Credits Repaid In Period Directors | -51 452 | -31 334 | |||||
| Amount Specific Advance Or Credit Directors | 9 458 | 30 453 | 19 368 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -30 457 | -42 419 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -51 452 | -31 334 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 20th, February 2023 |
accounts | Free Download (9 pages) |
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