Founded in 2008, Cjm Washer Services, classified under reg no. 06764620 is an active company. Currently registered at 11 Warbeck Close NE3 2FF, Newcastle Upon Tyne the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Colin O., appointed on 3 December 2008. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - John O.. There were no ex secretaries.
| Office Address | 11 Warbeck Close |
| Office Address2 | Tudor Grange |
| Town | Newcastle Upon Tyne |
| Post code | NE3 2FF |
| Country of origin | United Kingdom |
| Registration Number | 06764620 |
| Date of Incorporation | Wed, 3rd Dec 2008 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2008
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Colin O. The abovementioned PSC and has 75,01-100% shares.
Colin O.
| Notified on | 3 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 663 | 41 793 | 53 468 | 52 212 | 52 121 | 56 475 | 19 876 |
| Net Assets Liabilities | 1 277 | 1 758 | 2 351 | 16 982 | 31 465 | 54 591 | 23 768 |
| Property Plant Equipment | 17 600 | 13 212 | 17 376 | 13 040 | 10 824 | 8 983 | 1 554 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 361 | 14 749 | 11 257 | 15 593 | 19 192 | 22 179 | 7 749 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 599 | 4 465 | 3 570 | 4 725 | 5 120 | 6 522 | -3 617 |
| Creditors | 42 642 | 50 737 | 65 192 | 45 792 | 29 423 | 9 160 | -2 633 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 270 | 14 943 | |||||
| Disposals Property Plant Equipment | 21 187 | 21 859 | |||||
| Fixed Assets | 18 600 | 13 212 | 17 376 | 13 040 | 10 824 | 8 983 | 1 554 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 388 | 5 778 | 4 336 | 3 599 | 2 987 | 513 | |
| Intangible Assets | 1 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -13 979 | -8 944 | -11 724 | 6 420 | 22 698 | 47 315 | 22 509 |
| Other Creditors | 593 | 593 | 593 | 593 | 593 | 593 | 940 |
| Other Taxation Social Security Payable | 680 | 60 | 127 | 235 | |||
| Property Plant Equipment Gross Cost | 27 961 | 27 961 | 28 633 | 28 633 | 30 016 | 31 162 | 9 303 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 344 | 2 510 | 3 301 | 2 478 | 2 057 | 1 707 | 295 |
| Total Assets Less Current Liabilities | 4 621 | 4 268 | 5 652 | 19 460 | 33 522 | 56 298 | 24 063 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 859 | 1 383 | 1 146 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 26th, November 2023 |
confirmation statement | Free Download (3 pages) |
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