Cjs Motors started in year 2011 as Private Limited Company with registration number 07792738. The Cjs Motors company has been functioning successfully for 13 years now and its status is active. The firm's office is based in York at Manor Park. Postal code: YO42 4TD.
The company has one director. Carl S., appointed on 30 September 2011. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Cyril S.. There were no ex secretaries.
| Office Address | Manor Park |
| Office Address2 | Storwood |
| Town | York |
| Post code | YO42 4TD |
| Country of origin | United Kingdom |
| Registration Number | 07792738 |
| Date of Incorporation | Fri, 30th Sep 2011 |
| Industry | Retail trade of motor vehicle parts and accessories |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 30 September 2011
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Cyril S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Carl S. This PSC owns 25-50% shares.
Cyril S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carl S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 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 | 534 | 7 089 | 8 258 | 9 551 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 953 | 6 635 | 4 566 | 7 503 | ||||||
| Current Assets | 23 891 | 29 635 | 29 066 | 31 403 | 22 846 | 26 876 | 33 315 | 33 033 | 33 173 | 47 302 |
| Debtors | 14 688 | 1 000 | 1 000 | |||||||
| Stocks Inventory | 7 250 | 23 000 | 23 500 | 22 900 | ||||||
| Tangible Fixed Assets | 1 804 | 1 354 | 1 016 | 1 394 | ||||||
| Net Assets Liabilities | 14 266 | 19 197 | 15 255 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 532 | 7 087 | 8 256 | 9 549 | ||||||
| Shareholder Funds | 534 | 7 089 | 8 258 | 9 551 | ||||||
| Other | ||||||||||
| Creditors | 23 246 | 22 124 | 29 945 | 42 189 | 47 741 | 52 702 | 62 806 | |||
| Creditors Due Within One Year | 25 161 | 23 900 | 21 824 | 23 246 | ||||||
| Fixed Assets | 1 394 | 1 046 | 785 | 589 | 442 | 332 | 249 | |||
| Net Current Assets Liabilities | -1 270 | 5 735 | 7 242 | 8 157 | 722 | -3 069 | -8 874 | 14 708 | 19 529 | 15 504 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 842 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 205 | 3 205 | 3 205 | 4 047 | ||||||
| Tangible Fixed Assets Depreciation | 1 401 | 1 851 | 2 189 | 2 653 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | 338 | 464 | |||||||
| Total Assets Less Current Liabilities | 534 | 7 089 | 8 258 | 9 551 | 1 768 | -2 284 | -8 285 | 14 266 | 19 197 | 15 255 |
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 24, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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