Founded in 2016, Cjw Services, classified under reg no. 10369616 is an active company. Currently registered at Somerset House LL29 8NB, Colwyn Bay the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Christopher W., appointed on 11 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Somerset House |
Office Address2 | 30 Wynnstay Road |
Town | Colwyn Bay |
Post code | LL29 8NB |
Country of origin | United Kingdom |
Registration Number | 10369616 |
Date of Incorporation | Sun, 11th Sep 2016 |
Industry | Activities of collection agencies |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Christopher W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Current Assets | 10 956 | 2 457 | 2 032 | 2 147 | ||
Net Assets Liabilities | 6 897 | 2 484 | ||||
Cash Bank On Hand | 1 483 | 325 | 10 956 | 614 | 454 | |
Property Plant Equipment | 6 525 | 9 025 | 6 625 | 4 225 | 1 825 | |
Debtors | 1 843 | 1 578 | ||||
Other Debtors | 1 843 | 1 578 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 2 |
Creditors | 10 451 | 6 139 | 11 169 | 9 918 | 6 860 | 7 888 |
Fixed Assets | 17 525 | 20 025 | 17 625 | 15 225 | 11 725 | 8 225 |
Net Current Assets Liabilities | -8 968 | -5 814 | -213 | -7 461 | -4 828 | -5 741 |
Total Assets Less Current Liabilities | 8 557 | 14 211 | 17 412 | 7 764 | 6 897 | 2 484 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 400 | 5 800 | 8 200 | 10 600 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | |||||
Disposals Property Plant Equipment | 1 900 | 3 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 2 400 | 2 400 | 2 400 | 2 400 | |
Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | 9 900 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||
Other Creditors | 7 699 | 5 399 | 9 855 | 9 918 | 6 860 | |
Other Taxation Social Security Payable | 2 752 | 740 | 1 314 | |||
Property Plant Equipment Gross Cost | 8 325 | 12 425 | 12 425 | 12 425 | ||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 225 | 7 300 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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