Founded in 2014, Cjp Building Contractors And Property Developers, classified under reg no. 09040730 is an active company. Currently registered at 3 Pen Hafodlas Bach LL54 6AN, Talysarn the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Carwyn J., appointed on 15 May 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Pen Hafodlas Bach |
| Town | Talysarn |
| Post code | LL54 6AN |
| Country of origin | United Kingdom |
| Registration Number | 09040730 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (96 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Carwyn J. This PSC and has 75,01-100% shares.
Carwyn J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 624 | 1 287 | 1 724 | 137 | |
| Current Assets | 2 280 | 4 201 | 624 | 3 375 | 11 915 | 10 328 |
| Debtors | 4 200 | 2 088 | 10 191 | 10 191 | ||
| Net Assets Liabilities | -19 527 | -32 188 | -43 749 | -47 485 | -43 026 | -55 344 |
| Other Debtors | 4 200 | 2 088 | 9 215 | 9 215 | ||
| Property Plant Equipment | 200 | 3 200 | 2 400 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 294 | 4 543 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 447 | 2 647 | 2 647 | 3 447 | 4 247 | |
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 2 | 1 |
| Balances Amounts Owed To Related Parties | 11 510 | 14 120 | 22 220 | 25 234 | ||
| Bank Borrowings Overdrafts | 37 | |||||
| Comprehensive Income Expense | -11 561 | -3 736 | ||||
| Corporation Tax Payable | 200 | 200 | 200 | |||
| Creditors | 21 172 | 32 046 | 44 373 | 50 860 | 58 141 | 68 072 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 659 | 200 | 3 200 | 2 400 | ||
| Income From Related Parties | 5 583 | 2 610 | 8 100 | 3 014 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 800 | 800 | |||
| Net Current Assets Liabilities | -17 892 | -32 388 | -43 749 | -47 485 | -46 226 | -57 744 |
| Other Creditors | 18 483 | 22 753 | 27 331 | 35 736 | 47 034 | |
| Other Taxation Social Security Payable | 18 069 | 21 620 | 23 329 | 22 205 | 20 838 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 4 200 | ||||
| Profit Loss | -11 561 | -3 736 | ||||
| Property Plant Equipment Gross Cost | 2 647 | 2 647 | 6 647 | 6 647 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||
| Total Assets Less Current Liabilities | -17 233 | -27 645 | -43 749 | -47 485 | -43 026 | -55 344 |
| Trade Debtors Trade Receivables | 976 | 976 | ||||
| Advances Credits Directors | 5 418 | 7 279 | 6 856 | 9 034 | 10 637 | 18 428 |
| Advances Credits Made In Period Directors | 3 506 | 1 861 | 2 178 | 2 342 | ||
| Advances Credits Repaid In Period Directors | 950 | 423 | 3 945 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, May 2024 |
accounts | Free Download (11 pages) |
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