C J Appliances Ltd in Colchester, CO5 9SH

Description

Data updated on: 01-11-2023

C J Appliances Ltd could be contacted at S J R Accountancy Unit 4 Park Farm, Kelvedon Road in Colchester. Its post code is CO5 9SH. C J Appliances has been actively competing on the British market for the last 9 years. Its registered no. is 09590032. This business's classified under the NACE and SIC code 33140 meaning Repair of electrical equipment. Tue, 31st May 2022 is the last time when the accounts were reported.

There's a single managing director currently running this specific firm, specifically Craig C. who's been utilizing the director's tasks for 9 years.

Craig C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 346	16 452	2 655	7 090	11 197	21 760	12 399	23 927
Current Assets	20 238	19 722	4 128	9 268	12 372	24 268	15 677	27 215
Debtors	2 692	3 080	1 253	1 878	875	2 208	2 728	2 988
Net Assets Liabilities	1 056	3 414	-3 264	207	563	5 926	12 597	12 637
Other Debtors	207	280	313	313	280	378	314	329
Property Plant Equipment	2 828	2 121	8 429	6 322	5 002	3 916	13 905	10 462
Total Inventories	200	190	220	300	300	300	550	300
Cash Bank In Hand	17 346
Net Assets Liabilities Including Pension Asset Liability	1 056
Stocks Inventory	200
Tangible Fixed Assets	2 828

Capital & Reserves
Called Up Share Capital	125
Profit Loss Account Reserve	931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	943	1 650	3 029	5 136	6 804	8 110	5 409	8 702
Additions Other Than Through Business Combinations Property Plant Equipment			10 958		348	220	18 020	200
Average Number Employees During Period	1	1
Creditors	21 444	18 026	14 219	14 181	15 861	21 475	14 343	22 948
Increase From Depreciation Charge For Year Property Plant Equipment		707	2 810	2 107	1 668	1 306	4 635	3 488
Net Current Assets Liabilities	-1 206	1 696	-10 091	-4 913	-3 489	2 793	1 334	4 267
Other Creditors	17 414	14 185	14 065	14 042	15 372	18 554	13 143	19 203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 431				7 336	195
Other Disposals Property Plant Equipment			3 271				10 732	350
Property Plant Equipment Gross Cost	3 771	3 771	11 458	11 458	11 806	12 026	19 314	19 164
Provisions For Liabilities Balance Sheet Subtotal	566	403	1 602	1 202	950	783	2 642	2 092
Taxation Social Security Payable	3 435	2 697			426	2 810	1 001	3 022
Total Assets Less Current Liabilities	1 622	3 817	-1 662	1 409	1 513	6 709	15 239	14 729
Trade Creditors Trade Payables	595	1 144	154	139	63	111	199	723
Trade Debtors Trade Receivables	2 485	2 800	940	1 565	595	1 830	2 414	2 659
Capital Employed	1 056
Creditors Due Within One Year	21 444
Par Value Share	1
Provisions For Liabilities Charges	566
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	6 854
Tangible Fixed Assets Cost Or Valuation	3 771
Tangible Fixed Assets Depreciation	943
Tangible Fixed Assets Depreciation Charged In Period	943
Tangible Fixed Assets Disposals	3 083

Company staff

Craig C.

Role: Director

Appointed: 14 May 2015

Latest update: 21 February 2024

People with significant control

Craig C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

C J Appliances Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

People with significant control

Craig C.

Accounts Documents

Company filings

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