Founded in 2013, Cjm Carpentry & Joinery, classified under reg no. 08816371 is an active company. Currently registered at Unit 81 Centaur Court IP6 0NL, Ipswich the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Carl M., appointed on 16 December 2013. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 81 Centaur Court |
| Office Address2 | Claydon Business Park Gt. Blakenham |
| Town | Ipswich |
| Post code | IP6 0NL |
| Country of origin | United Kingdom |
| Registration Number | 08816371 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2013
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Carl M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 1 181 | 2 365 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 572 | 12 175 | |||||||
| Cash Bank On Hand | 12 175 | 8 445 | 7 332 | ||||||
| Current Assets | 7 334 | 12 175 | 7 332 | 6 157 | 8 078 | 20 114 | 9 623 | 10 466 | |
| Debtors | 762 | ||||||||
| Net Assets Liabilities | 2 365 | 1 860 | 3 017 | 3 650 | 5 075 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 181 | 2 365 | |||||||
| Property Plant Equipment | 8 698 | 6 523 | 5 338 | ||||||
| Tangible Fixed Assets | 3 375 | 8 698 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 1 171 | 2 355 | |||||||
| Shareholder Funds | 1 181 | 2 365 | |||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 1 056 | 1 056 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 007 | 4 182 | 5 916 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 5 022 | 3 864 | 5 565 | ||||||
| Creditors | 7 083 | 4 958 | 2 833 | 708 | 5 928 | 14 165 | 13 698 | 13 093 | |
| Creditors Due After One Year | 7 083 | ||||||||
| Creditors Due Within One Year | 9 528 | 11 425 | |||||||
| Dividends Paid | 15 000 | 22 000 | |||||||
| Fixed Assets | 5 338 | 3 979 | 2 925 | 2 100 | 11 743 | 8 885 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 175 | 1 734 | |||||||
| Net Current Assets Liabilities | -2 194 | 750 | 295 | 512 | 379 | 2 150 | 5 949 | -4 075 | -2 627 |
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 14 495 | 23 157 | |||||||
| Property Plant Equipment Gross Cost | 10 705 | 10 705 | 11 254 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 4 500 | 8 205 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 10 705 | |||||||
| Tangible Fixed Assets Depreciation | 1 125 | 2 007 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 2 382 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | ||||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | ||||||||
| Total Assets Less Current Liabilities | 1 181 | 9 448 | 6 818 | 5 850 | 4 358 | 5 075 | 8 049 | 7 668 | 6 258 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/16 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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