Founded in 2014, Cjp Supersheds, classified under reg no. 09040676 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 Tue, 31st May 2022.
The firm has one director. Carwyn J., appointed on 15 May 2014. There are currently no secretaries appointed. As of 23 May 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 | 09040676 |
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 (84 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 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, 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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -1 651 | 2 454 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 995 | 802 | 2 770 | 4 532 | 5 723 | ||
Current Assets | 2 154 | 5 077 | 7 522 | 15 662 | 16 890 | 26 752 | 30 957 |
Debtors | 6 527 | 14 860 | 14 120 | 22 220 | 25 234 | ||
Net Assets Liabilities | 2 454 | 4 475 | 8 453 | 7 388 | 5 901 | 8 470 | |
Other Debtors | 5 927 | 11 510 | 14 120 | 22 220 | 25 234 | ||
Property Plant Equipment | 1 100 | 490 | 314 | 159 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 651 | 2 454 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -1 651 | 2 454 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 718 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 655 | 3 265 | 3 755 | 3 910 | 4 065 | ||
Average Number Employees During Period | 1 | ||||||
Balances Amounts Owed By Related Parties | 11 510 | 14 120 | 22 220 | 25 234 | |||
Bank Borrowings Overdrafts | 11 500 | 2 449 | |||||
Corporation Tax Payable | 838 | 3 868 | 6 061 | 7 283 | 8 154 | ||
Creditors | 3 808 | 4 421 | 7 699 | 9 502 | 9 665 | 14 187 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Fixed Assets | 2 605 | 1 785 | 1 100 | 490 | 314 | 159 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 490 | 155 | 155 | |||
Net Current Assets Liabilities | -4 256 | 669 | 3 375 | 7 963 | 7 388 | 17 087 | 16 770 |
Other Creditors | 1 718 | 1 763 | 2 458 | 2 382 | 3 584 | ||
Payments To Related Parties | 2 610 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 511 | ||||||
Property Plant Equipment Gross Cost | 3 755 | 3 755 | 4 224 | 4 224 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 469 | ||||||
Total Assets Less Current Liabilities | -1 651 | 2 454 | 4 475 | 8 453 | 7 388 | 17 401 | 16 929 |
Trade Creditors Trade Payables | 3 583 | 2 068 | 985 | ||||
Trade Debtors Trade Receivables | 600 | 3 350 | |||||
Advances Credits Directors | 1 048 | 1 925 | 1 992 | 23 | 2 | 55 | 959 |
Advances Credits Made In Period Directors | 3 495 | 4 090 | 9 834 | 7 523 | |||
Advances Credits Repaid In Period Directors | 2 618 | 173 | 2 015 | 9 809 | 7 580 | ||
Creditors Due Within One Year | 6 410 | 4 408 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 15th May 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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