Cjs Maintenance started in year 2013 as Private Limited Company with registration number 08697373. The Cjs Maintenance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tonbridge at 14 Garlands. Postal code: TN11 9LS.
The company has one director. Michael K., appointed on 24 August 2023. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.
| Office Address | 14 Garlands |
| Office Address2 | Hildenborough |
| Town | Tonbridge |
| Post code | TN11 9LS |
| Country of origin | United Kingdom |
| Registration Number | 08697373 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Sat, 29th Jun 2024 (70 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 24 August 2023
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Michael K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christopher S. This PSC owns 75,01-100% shares.
Michael K.
| Notified on | 24 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher S.
| Notified on | 6 April 2016 |
| Ceased on | 24 August 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 16 308 | 35 491 | 70 541 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 67 144 | 87 229 | 93 245 | 104 212 | |||||
| Current Assets | 29 829 | 77 574 | 85 436 | 94 269 | 82 032 | 83 091 | 97 774 | 99 810 | 104 479 |
| Debtors | 1 827 | 18 979 | 15 947 | 10 545 | 6 565 | 267 | |||
| Other Debtors | 7 217 | ||||||||
| Net Assets Liabilities | 68 634 | 77 980 | 76 867 | 76 188 | |||||
| Cash Bank In Hand | 29 829 | 75 747 | 66 457 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 308 | 35 491 | 70 541 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 307 | 35 490 | 70 540 | ||||||
| Shareholder Funds | 16 308 | 35 491 | 70 541 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 656 | 5 143 | |||||||
| Creditors | 16 802 | 16 289 | 5 165 | 6 903 | 11 664 | 9 114 | 13 031 | ||
| Net Current Assets Liabilities | 16 308 | 35 491 | 70 541 | 77 980 | 76 867 | 76 188 | 86 110 | 90 696 | 91 448 |
| Other Creditors | 2 160 | ||||||||
| Other Disposals Property Plant Equipment | 25 990 | ||||||||
| Other Taxation Social Security Payable | 2 387 | 3 401 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 990 | ||||||||
| Trade Creditors Trade Payables | 1 860 | 960 | |||||||
| Trade Debtors Trade Receivables | 8 730 | 10 545 | |||||||
| Total Assets Less Current Liabilities | 16 308 | 35 491 | 70 541 | 77 980 | 76 867 | 76 188 | |||
| Creditors Due Within One Year | 13 521 | 42 083 | 14 895 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023-08-24 filed on: 24th, August 2023 |
persons with significant control | Free Download (1 page) |
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