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Cjt Consulting (services) Ltd GOSPORT


Founded in 2014, Cjt Consulting (services), classified under reg no. 08976905 is an active company. Currently registered at A24, The Sanderson Centre PO12 3UL, Gosport the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Colin T., appointed on 3 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Cjt Consulting (services) Ltd Address / Contact

Office Address A24, The Sanderson Centre
Office Address2 Lees Lane
Town Gosport
Post code PO12 3UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08976905
Date of Incorporation Thu, 3rd Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Britannia Accountancy & Tax Services Ltd

Position: Corporate Secretary

Appointed: 03 April 2014

Colin T.

Position: Director

Appointed: 03 April 2014

Britannia Accountancy & Tax Services Ltd

Position: Corporate Director

Appointed: 03 April 2014

Resigned: 03 April 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Colin T. The abovementioned PSC has significiant influence or control over this company,.

Colin T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 352177       
Balance Sheet
Cash Bank On Hand  7141-1 2082071
Current Assets  7143 301-1312082074 281
Debtors   3 300 31  4 280
Net Assets Liabilities 1772869653-1 720-14 751-17 641-22 174
Other Debtors   3 300 31  4 280
Property Plant Equipment 8299139567859407721 1911 864
Intangible Fixed Assets23 43620 832       
Net Assets Liabilities Including Pension Asset Liability10 352177       
Tangible Fixed Assets1 010829       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve10 351176       
Shareholder Funds10 352177       
Other
Accrued Liabilities 2 0232 2854 5232 2482 2482 2482 2483 000
Accumulated Amortisation Impairment Intangible Assets 5 2087 81210 41613 02015 62418 22820 832 
Accumulated Depreciation Impairment Property Plant Equipment 4026028119821 1871 3551 6152 024
Additions Other Than Through Business Combinations Property Plant Equipment  284252 360 6791 082
Administrative Expenses33 00140 06665 14048 73753 96643 97320 01218 64032 343
Amortisation Expense Intangible Assets 2 6042 6042 6042 6042 6042 6042 604 
Average Number Employees During Period 11111111
Bank Borrowings      19 00019 00012 200
Bank Overdrafts   13 809268 765  13 119
Comprehensive Income Expense 7 8258 1093 41014 457-1 773-13 031-2 890-4 533
Cost Sales    3 300   26 040
Creditors 21 48419 56919 78513 75113 10719 00019 00012 200
Depreciation Expense Property Plant Equipment 181200209171205168260409
Disposals Decrease In Amortisation Impairment Intangible Assets        -20 832
Disposals Intangible Assets        -26 040
Dividend Per Share Final 18 0008 0003 60014 500    
Dividends Paid -18 000-8 000-3 600-14 500    
Dividends Paid On Shares Final 18 0008 0003 6003 600    
Fixed Assets24 44621 66119 14116 58013 80511 3568 5846 3991 864
Gross Profit Loss   54 15073 05042 200115 75027 810
Increase From Amortisation Charge For Year Intangible Assets  2 6042 6042 6042 6042 6042 604 
Increase From Depreciation Charge For Year Property Plant Equipment  200209171205168260409
Intangible Assets 20 83218 22815 62413 02010 4167 8125 208 
Intangible Assets Gross Cost 26 04026 04026 04026 04026 04026 04026 040 
Interest Payable Similar Charges Finance Costs  2 769583617    
Net Current Assets Liabilities -21 484-18 855-16 484-13 752-13 076-4 335-5 040-11 838
Number Shares Issued Fully Paid 11111111
Operating Profit Loss42 94910 43213 5695 41319 084-1 773   
Other Creditors 5 7052 6911 4214 1022 094   
Other Operating Income Format1 2 6783 109   6 980  
Other Remaining Borrowings 12 54612 408327 375 2 2952 999 
Par Value Share111111111
Profit Loss 7 8258 1093 41014 457-1 773-13 031-2 890-4 533
Profit Loss On Ordinary Activities Before Tax42 94910 43210 8004 83018 467-1 773-13 031-2 890-4 533
Property Plant Equipment Gross Cost 1 2311 5151 7671 7672 1272 1272 8063 888
Taxation Social Security Payable 1 2102 185  2 094   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 6072 6911 4204 010    
Total Assets Less Current Liabilities     -1 7204 2491 359-9 974
Total Borrowings 12 54612 40813 8417 4018 76519 00019 00012 200
Turnover Revenue 47 82075 60054 15076 35042 200115 75053 850
Director Remuneration  8 0568 1608 4008 6288 7848 8449 100
Amortisation Intangible Assets Expense2 6042 604       
Corporation Tax Due Within One Year4 0985 705       
Creditors Due Within One Year14 09421 484       
Depreciation Tangible Fixed Assets Expense221181       
Dividends Withdrawn From Total Reserves28 50018 000       
Intangible Fixed Assets Additions26 040        
Intangible Fixed Assets Aggregate Amortisation Impairment2 6045 208       
Intangible Fixed Assets Amortisation Charged In Period2 6042 604       
Intangible Fixed Assets Cost Or Valuation26 04026 040       
Interim Payment28 50018 000       
Number Shares Allotted11       
Other Creditors Due Within One Year9 99614 569       
Other Taxation Social Security Within One Year 1 210       
Profit Loss For Period38 8517 825       
Tangible Fixed Assets Additions1 231        
Tangible Fixed Assets Cost Or Valuation1 231        
Tangible Fixed Assets Depreciation221402       
Tangible Fixed Assets Depreciation Charged In Period221181       
Tax On Profit Or Loss On Ordinary Activities4 0982 607       
Turnover Gross Operating Revenue75 95050 498       
U K Current Corporation Tax On Income For Period4 0982 607       
Value Shares Allotted11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, November 2023
Free Download (20 pages)

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