Founded in 2016, Cjsills Contracting, classified under reg no. 10196117 is an active company. Currently registered at Unit 29 Highcroft Industrial Estate PO8 0BT, Waterlooville the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Colin S., appointed on 24 May 2016. In addition, a secretary was appointed - David W., appointed on 21 May 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 29 Highcroft Industrial Estate |
Office Address2 | Enterprise Road |
Town | Waterlooville |
Post code | PO8 0BT |
Country of origin | United Kingdom |
Registration Number | 10196117 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Public relations and communications activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Colin S. This PSC and has 75,01-100% shares.
Colin S.
Notified on | 20 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 331 | 5 221 | 6 082 | 4 459 | 1 464 | ||
Current Assets | 8 548 | 5 459 | 6 296 | 4 590 | 1 611 | 63 | 1 355 |
Debtors | 217 | 238 | 214 | 131 | 147 | ||
Net Assets Liabilities | 3 129 | 2 957 | 5 228 | 4 142 | 3 847 | -2 640 | -1 134 |
Other Debtors | 217 | 238 | 214 | 131 | 147 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 143 | 1 040 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 234 | ||||||
Creditors | 5 419 | 2 502 | 1 068 | 448 | -1 | 1 663 | 2 489 |
Net Current Assets Liabilities | 3 129 | 2 957 | 5 228 | 4 142 | 3 990 | -1 600 | -1 134 |
Other Creditors | 185 | 197 | 183 | 116 | 143 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | ||||||
Taxation Social Security Payable | 5 234 | 2 305 | 885 | 332 | 932 | ||
Total Assets Less Current Liabilities | 3 990 | -1 600 | -1 134 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (2 pages) |
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