Cjp Outreach Services started in year 2006 as Private Limited Company with registration number 05802997. The Cjp Outreach Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Brighouse at The Boat House. Postal code: HD6 1PP.
The firm has 2 directors, namely Philip H., Robin S.. Of them, Philip H., Robin S. have been with the company the longest, being appointed on 22 June 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Boat House |
Office Address2 | Wharf Street |
Town | Brighouse |
Post code | HD6 1PP |
Country of origin | United Kingdom |
Registration Number | 05802997 |
Date of Incorporation | Tue, 2nd May 2006 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (109 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Robin S. The abovementioned PSC. The second one in the persons with significant control register is Philip H. This PSC . Then there is Christopher P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robin S.
Notified on | 22 June 2021 |
Nature of control: |
right to appoint and remove directors |
Philip H.
Notified on | 22 June 2021 |
Nature of control: |
right to appoint and remove directors |
Christopher P.
Notified on | 14 May 2018 |
Ceased on | 22 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -15 153 | -15 124 | -16 853 | -16 498 | -16 026 | -9 063 | -8 925 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 10 444 | 16 595 | 18 871 | ||||||||||
Current Assets | 1 905 | 6 873 | 14 076 | 6 512 | 9 396 | 13 455 | 15 662 | 31 772 | 26 161 | 14 359 | 63 056 | 115 249 | 359 114 |
Debtors | 1 837 | 2 549 | 14 076 | 6 512 | 9 396 | 52 612 | 98 654 | 340 243 | |||||
Net Assets Liabilities | 122 | 3 281 | 7 837 | 44 353 | |||||||||
Other Debtors | 477 | 1 928 | 2 581 | ||||||||||
Property Plant Equipment | 5 172 | 9 696 | |||||||||||
Cash Bank In Hand | 68 | 4 324 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -15 153 | -15 124 | -16 853 | -16 498 | -16 026 | -9 063 | -8 925 | ||||||
Tangible Fixed Assets | 9 171 | 7 680 | 5 760 | 5 754 | 4 315 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -15 154 | -15 125 | -16 854 | -16 499 | -16 027 | ||||||||
Shareholder Funds | -15 153 | -15 124 | -16 853 | -16 498 | -16 026 | -9 063 | -8 925 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 4 607 | |||||||||||
Amounts Owed To Group Undertakings Participating Interests | 70 000 | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 25 | 54 | |||||||
Bank Borrowings Overdrafts | 3 723 | 3 903 | 3 903 | ||||||||||
Corporation Tax Payable | 5 398 | 3 179 | 42 432 | ||||||||||
Creditors | 25 341 | 32 576 | 16 001 | 25 768 | 85 909 | 229 879 | |||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||||||
Fixed Assets | 9 171 | 7 680 | 5 760 | 5 754 | 4 315 | 4 554 | 3 415 | 2 041 | 1 530 | 1 764 | 5 172 | 9 696 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 3 852 | |||||||||||
Net Current Assets Liabilities | -23 808 | -22 288 | -22 097 | -19 164 | -20 341 | -13 617 | -12 340 | 6 431 | -6 415 | -1 642 | 29 049 | 29 340 | 129 235 |
Other Creditors | 17 891 | 63 420 | 159 160 | ||||||||||
Other Taxation Social Security Payable | 1 062 | 11 364 | 24 384 | ||||||||||
Property Plant Equipment Gross Cost | 5 927 | 14 303 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 983 | 2 085 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 927 | 8 376 | |||||||||||
Total Assets Less Current Liabilities | -14 637 | -14 608 | -16 337 | -13 410 | -16 026 | -9 063 | -8 925 | 8 472 | -4 885 | 122 | 29 049 | 34 512 | 138 931 |
Trade Creditors Trade Payables | 5 932 | 4 043 | |||||||||||
Trade Debtors Trade Receivables | 52 135 | 96 726 | 337 662 | ||||||||||
Creditors Due After One Year | 3 088 | ||||||||||||
Creditors Due Within One Year | 25 713 | 29 161 | 36 173 | 25 676 | 29 737 | 27 072 | 28 002 | ||||||
Provisions For Liabilities Charges | 516 | 516 | 516 | ||||||||||
Tangible Fixed Assets Additions | 1 068 | 1 912 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 15 583 | 16 651 | 16 651 | 18 563 | 18 563 | ||||||||
Tangible Fixed Assets Depreciation | 6 412 | 8 971 | 10 891 | 12 809 | 14 248 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 559 | 1 920 | 1 918 | 1 439 | |||||||||
Amount Specific Advance Or Credit Directors | 9 040 | 1 728 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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