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Cj's Bowling Limited BENFLEET

Cj's Bowling started in year 2007 as Private Limited Company with registration number 06247473. The Cj's Bowling company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Benfleet at 376 London Road. Postal code: SS7 2DA.

Currently there are 2 directors in the the company, namely Julie H. and Craig H.. In addition one secretary - Julie H. - is with the firm. As of 29 April 2024, there were 2 ex directors - Brian H., Jean H. and others listed below. There were no ex secretaries.

Cj's Bowling Limited Address / Contact

Office Address 376 London Road
Office Address2 Hadleigh
Town Benfleet
Post code SS7 2DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06247473
Date of Incorporation Tue, 15th May 2007
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Julie H.

Position: Secretary

Appointed: 15 May 2007

Julie H.

Position: Director

Appointed: 15 May 2007

Craig H.

Position: Director

Appointed: 15 May 2007

Brian H.

Position: Director

Appointed: 04 June 2007

Resigned: 11 January 2013

Jean H.

Position: Director

Appointed: 04 June 2007

Resigned: 11 January 2013

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Julie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Craig H. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie H.

Notified on 15 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Craig H.

Notified on 15 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-31 382-36 088-45 615-9 1702 3696 383      
Balance Sheet
Cash Bank On Hand      203 020281 564111 22052 555340 651240 727
Current Assets93 565104 136111 034134 856191 553223 301270 546379 602331 598271 746599 611469 284
Debtors32 82735 31632 32734 72256 96958 15759 65589 579212 243213 540250 702217 985
Net Assets Liabilities      23 34475 786174 08093 074288 831470 882
Other Debtors      43 74388 595209 732213 540247 533217 985
Property Plant Equipment      162 664144 370125 954110 378255 994306 473
Total Inventories      7 8718 4598 1355 6518 258 
Cash Bank In Hand54 92563 00372 57093 302126 097155 002      
Net Assets Liabilities Including Pension Asset Liability-31 382-36 088-45 615-9 1702 3696 383      
Stocks Inventory5 8135 8176 1376 8328 48810 142      
Tangible Fixed Assets226 217204 453185 761168 064135 300171 416      
Reserves/Capital
Called Up Share Capital444441 000      
Profit Loss Account Reserve-31 386-36 092-45 619-9 1742 3655 383      
Shareholder Funds-31 382-36 088-45 615-9 1702 3696 383      
Other
Accumulated Depreciation Impairment Property Plant Equipment      243 592267 761286 813304 071318 365343 569
Additions Other Than Through Business Combinations Property Plant Equipment       7 1762 8921 684186 53689 833
Average Number Employees During Period       1819181819
Bank Borrowings Overdrafts      36 40725 21614 519 10 00010 000
Corporation Tax Payable      34 96932 41545 13040 54324 46650 714
Corporation Tax Recoverable      13 632     
Creditors      100 758424 43762 43690 00031 66721 667
Dividends Paid      72 00072 00080 00082 00082 00081 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases      228 667172 667116 66742 000 1 577 520
Increase From Depreciation Charge For Year Property Plant Equipment       24 94121 12617 25834 45536 162
Net Current Assets Liabilities-18 094-17 00926 34259 79498 081-10 017-12 091-44 835131 46291 232112 270241 104
Other Creditors      100 758275 11762 43690 00031 66721 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       7722 074 20 16110 957
Other Disposals Property Plant Equipment       1 3012 256 26 62814 150
Other Taxation Social Security Payable      25 53123 39515 5556 3621 95036 734
Profit Loss      157 344124 442178 294994277 757263 051
Property Plant Equipment Gross Cost      406 256412 131412 767414 451574 359650 042
Provisions For Liabilities Balance Sheet Subtotal      26 47123 74920 90018 53647 76655 028
Total Assets Less Current Liabilities208 123187 444212 103227 858233 381161 399150 57399 535257 416201 610368 264547 577
Trade Creditors Trade Payables      55 76268 29426 16460 186342 70950 010
Trade Debtors Trade Receivables      2 2809842 511 3 169 
Creditors Due After One Year239 505223 532257 718237 028211 139126 881      
Creditors Due Within One Year111 659121 14584 69275 06293 473233 318      
Number Shares Allotted 44441 000      
Par Value Share 11111      
Secured Debts53 31253 31243 30733 302        
Share Capital Allotted Called Up Paid444441 000      
Tangible Fixed Assets Additions 5 2526 9784 5748 26257 282      
Tangible Fixed Assets Cost Or Valuation376 516381 768386 388390 962373 398416 225      
Tangible Fixed Assets Depreciation150 299177 315200 627222 898238 098244 809      
Tangible Fixed Assets Depreciation Charged In Period 27 01624 90322 27118 51017 112      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 591 3 31010 401      
Tangible Fixed Assets Disposals  2 358 25 82514 455      
Fixed Assets   168 064135 301171 416      
Provisions For Liabilities Charges    19 87328 135      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022
filed on: 6th, December 2022 		Free Download (12 pages)

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