C B Jointing Limited in Southampton, SO30 3DR

Description

Data updated on: 01-11-2023

C B Jointing has been in this business field for 13 years. Established under no. 07502722, the company is listed as a Private Limited Company. You can reach the headquarters of the firm during office times under the following location: First Floor, 44 High Street West End, SO30 3DR Southampton. This firm's SIC code is 43210, that means Electrical installation. C B Jointing Ltd filed its latest accounts for the period up to 2022-01-31. The business most recent annual confirmation statement was filed on 2023-01-26.

Currently, this business is supervised by a single director: Christopher B., who was designated to this position on 2011-01-24.

Christopher B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	495	16 126	18 555	33 071	345

Balance Sheet
Cash Bank On Hand							2 318	5 119	11 172	2 582	5 292
Current Assets	11 149	44 272	63 816	77 288	66 071	37 214	25 218	14 031	29 332	50 277	26 317
Debtors	4 250	27 478	56 208	67 001	50 771	29 714	17 400	7 912	17 160	46 695	20 025
Net Assets Liabilities							7 975	-4 391	251	-4 654	12 077
Other Debtors					47 717	300		1 802	15 456	16 602	16 603
Property Plant Equipment					4 491	3 890	9 752	9 130	6 242	7 559	11 507
Total Inventories					15 300	7 500	5 500	1 000	1 000	1 000	1 000
Cash Bank In Hand	107	9 446	260	3 537
Net Assets Liabilities Including Pension Asset Liability	495	16 128
Stocks Inventory	6 792	7 348	7 348	6 750	15 300
Tangible Fixed Assets	9 866	16 430	7 984	5 988	4 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	395	16 026	18 455	32 971	245
Shareholder Funds	495	16 126	18 555	33 071	345

Other Financial Data
Version Production Software									2 020
Accrued Liabilities									590	24	1 984
Accumulated Depreciation Impairment Property Plant Equipment					9 718	10 690	13 128	13 750	16 638	18 527	21 405
Additions Other Than Through Business Combinations Property Plant Equipment						371	8 300			3 206	6 826
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings										26 650	26 313
Bank Borrowings Overdrafts					9 946	4 214		5 234	4 652	9 449	11 071
Corporation Tax Payable					5 343	19 847	10 270
Creditors					70 217	36 359	26 995	27 552	35 323	66 290	29 884
Dividends Paid					6 500	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						972	2 438	622	2 888	1 889	2 878
Loans From Directors								7 569		-11 010	-38 666
Net Current Assets Liabilities	-9 371	-304	10 571	27 083	-4 146	855	-1 777	-13 521	-5 991	-16 013	-3 567
Number Shares Issued Fully Paid							100
Other Creditors					6 738	3 115	13 505
Other Taxation Social Security Payable					1 858	8 810	1 482
Par Value Share		1	1	1	1		1
Profit Loss					-26 226	30 400
Property Plant Equipment Gross Cost					14 209	14 580	22 880	22 880	22 880	26 086	32 912
Raw Materials Consumables							5 500	1 000	1 000
Taxation Social Security Payable							11 752	13 356	29 294	32 865	17 429
Total Assets Less Current Liabilities	495	16 126	18 555	33 071	345	4 745	7 975		251	-8 454	7 940
Trade Creditors Trade Payables					46 332	373	1 738	1 393	787	4 566	592
Trade Debtors Trade Receivables					3 054	29 414	17 400	6 110	1 704	30 093	3 422
Value-added Tax Payable										30 396	37 474
Advances Credits Directors									10 306	41 460	69 116
Advances Credits Made In Period Directors										40 780	35 419
Advances Credits Repaid In Period Directors										9 626	7 763
Amount Specific Advance Or Credit Directors									10 306	680	30 450
Amount Specific Advance Or Credit Made In Period Directors										30 450	35 419
Amount Specific Advance Or Credit Repaid In Period Directors										9 626	263
Creditors Due Within One Year Total Current Liabilities	20 520
Fixed Assets	9 866
Tangible Fixed Assets Additions	12 332	12 788
Tangible Fixed Assets Cost Or Valuation	12 332	23 785
Tangible Fixed Assets Depreciation	2 466	7 354
Tangible Fixed Assets Depreciation Charge For Period	2 466
Capital Employed	495	16 128
Creditors Due After One Year		4 837
Creditors Due Within One Year	20 520	39 738	53 245	50 205	70 217
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		4 888
Tangible Fixed Assets Disposals		1 335
Value Shares Allotted Increase Decrease During Period		100

Company staff

Christopher B.

Role: Director

Appointed: 24 January 2011

Latest update: 3 February 2024

People with significant control

Christopher B.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 March 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

C B Jointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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