Cjs Property Services (south Coast) Limited is a private limited company located at T M L House, 1A, The Anchorage, Gosport PO12 1LY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-17, this 7-year-old company is run by 1 director.
Director Christopher S., appointed on 17 May 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999). According to CH records there was a name change on 2021-06-11 and their previous name was Cjs Drylining Limited.
The latest confirmation statement was sent on 2021-05-16 and the due date for the next filing is 2022-05-30. Additionally, the accounts were filed on 31 May 2021 and the next filing should be sent on 25 August 2023.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10774319 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 25th May |
| Company age | 7 years old |
| Account next due date | Fri, 25th Aug 2023 (296 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Mon, 30th May 2022 (2022-05-30) |
| Last confirmation statement dated | Sun, 16th May 2021 |
Position: Director
Appointed: 17 May 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Fd Secretarial Ltd that put Finchley, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher S.
| Notified on | 17 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 17 May 2017 |
| Ceased on | 17 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cjs Drylining | June 11, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 | 149 | ||
| Current Assets | 4 176 | 9 536 | 6 264 | |
| Debtors | 4 173 | 9 387 | 6 264 | 12 716 |
| Net Assets Liabilities | -8 131 | 720 | -4 971 | 113 |
| Other Debtors | 3 861 | 9 387 | 5 585 | 12 716 |
| Property Plant Equipment | 4 914 | 6 763 | 7 630 | 6 109 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 3 075 | 4 288 | 5 809 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 704 | 4 830 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 000 | 3 007 | ||
| Corporation Tax Payable | 1 230 | 1 235 | 3 748 | |
| Creditors | 22 621 | 20 379 | 8 065 | 10 312 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 688 | |||
| Disposals Property Plant Equipment | 2 750 | |||
| Fixed Assets | 10 314 | 11 563 | 11 830 | 9 709 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 855 | 1 901 | 1 521 | |
| Intangible Assets | 5 400 | 4 800 | 4 200 | 3 600 |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | -18 445 | -10 843 | -1 801 | 2 404 |
| Other Creditors | 21 674 | 18 721 | 5 555 | 804 |
| Other Taxation Social Security Payable | 947 | 2 | 17 | 17 |
| Property Plant Equipment Gross Cost | 6 134 | 9 838 | 11 918 | 11 918 |
| Total Assets Less Current Liabilities | -8 131 | 720 | 10 029 | 12 113 |
| Trade Creditors Trade Payables | 426 | 1 258 | 2 736 | |
| Trade Debtors Trade Receivables | 312 | 679 | ||
| Advances Credits Directors | 20 877 | 17 924 | 4 751 | 5 558 |
| Advances Credits Made In Period Directors | 20 877 | 2 953 | 13 173 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from Thu, 26th May 2022 to Wed, 25th May 2022 filed on: 25th, May 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy