C J B Commissioning Services Limited in Cambridgeshire, PE28 4DP

Description

Data updated on: 01-11-2023

C J B Commissioning Services Limited has been on the British market for twenty four years. Started with Companies House Reg No. 04006081 in the year 2000, the firm is registered at 59 High Street, Alconbury, Cambridgeshire PE28 4DP. The enterprise's SIC and NACE codes are 71129 : Other engineering activities. C J B Commissioning Services Ltd reported its latest accounts for the financial period up to 2022-05-31. The firm's latest confirmation statement was released on 2023-06-01.

This company has one managing director at the current moment controlling this specific limited company, namely Christopher B. who's been carrying out the director's obligations for twenty four years. To support the directors in their duties, the limited company has been using the skills of Penelope B. as a secretary since 2000.

Executives who have control over the firm are as follows: Chris B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penelope B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 664	1 995	3 765	-15 936	18 724

Balance Sheet
Cash Bank In Hand	60 289	19 105	25 684	17 508	286 545
Cash Bank On Hand					286 545	165 585	272 368	281 984	437 644	337 699	419 868	401 135	270 296
Current Assets	81 012	31 909	43 522	20 756	337 377	267 634	323 931	305 434	518 812	437 086	608 125	631 526	771 838
Debtors	11 523	204	15 238	748	50 832	102 049	51 563	23 450	81 168	99 387	188 257	230 391	501 542
Net Assets Liabilities					18 724	78 955	63 981	157 404	319 573	332 733	435 735	508 598	642 266
Net Assets Liabilities Including Pension Asset Liability	25 664	1 995	3 765	-15 936	18 724
Other Debtors					427	451	1 000	14 000	2 553	15 214
Property Plant Equipment					22 063	17 458	31 261	40 068	34 416	28 123	45 243	47 517
Stocks Inventory	9 200	12 600	2 600	2 500
Tangible Fixed Assets	23 098	19 486	38 584	28 319	22 063

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 662	1 993	3 763	-15 938	18 722
Shareholder Funds	25 664	1 995	3 765	-15 936	18 724

Other Financial Data
Amount Specific Advance Or Credit Directors				23 336	50 534	70 534
Amount Specific Advance Or Credit Made In Period Directors					47 864	86 269
Amount Specific Advance Or Credit Repaid In Period Directors					20 666	66 269
Accumulated Depreciation Impairment Property Plant Equipment					12 177	17 723	23 798	19 383	29 305	34 271	31 224	39 274	8 638
Amounts Owed By Group Undertakings											126 097	216 097	486 097
Average Number Employees During Period						2	2	2	2	3	3	3	3
Corporation Tax Payable										43 585	60 131	59 388	57 339
Creditors					13 676	202 645	288 504	180 485	227 116	127 133	209 118	161 498	189 061
Creditors Due After One Year	13 182	7 211	23 010	17 940	13 676
Creditors Due Within One Year	65 264	42 189	47 614	41 407	322 627
Deferred Tax Liabilities										5 343	8 615	9 047	8 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 178	724	3 962	18 134	7 792
Disposals Property Plant Equipment								27 433	1 399	4 457	31 366	12 073
Finance Lease Liabilities Present Value Total					13 676
Fixed Assets										28 123	45 343	47 617	67 901
Increase From Depreciation Charge For Year Property Plant Equipment						5 546	6 075	11 763	10 646	8 928	15 087	15 842	21 172
Investments Fixed Assets											100	100	100
Net Assets Liabilities Subsidiaries											27 329	106 422	225 232
Net Current Assets Liabilities	15 748	-10 280	-4 092	-20 651	14 750	64 989	35 427	124 949	291 696	309 954	399 007	470 028	582 777
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid													100
Other Creditors					230 563	71 385	217 741	52 654	36 431	36 227
Other Investments Other Than Loans											100	100	100
Other Taxation Social Security Payable					89 839	90 830	66 693	73 950	106 737	65 353			198
Par Value Share		1	1	1	1								1
Percentage Class Share Held In Subsidiary												100	100
Prepayments Accrued Income										2 580	2 894	1 281	2 432
Profit Loss Subsidiaries											-27 329	-99 658	-180 731
Property Plant Equipment Gross Cost					34 240	35 181	55 059	59 451	63 721	62 394	76 467	86 791	116 752
Provisions										5 343	8 615	9 047	8 412
Provisions For Liabilities Balance Sheet Subtotal					4 413	3 492	2 707	7 613	6 539	5 343	8 615	9 047	8 412
Provisions For Liabilities Charges			7 717	5 664	4 413
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 648	38 082	25 046	2 398
Tangible Fixed Assets Cost Or Valuation	33 419	36 067	47 449	35 593	34 240
Tangible Fixed Assets Depreciation	10 321	16 581	8 865	7 274	12 177
Tangible Fixed Assets Depreciation Charged In Period		1 262	3 989	909	6 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-4 998	11 705	2 500	1 967
Tangible Fixed Assets Disposals			26 700	36 902	3 751
Total Additions Including From Business Combinations Property Plant Equipment						941	19 878	31 825	5 669	3 130	45 439	22 397	41 719
Total Assets Less Current Liabilities	38 846	9 206	34 492	7 668	36 813	82 447	66 688	165 017	326 112	338 077	444 350	517 645	650 678
Trade Creditors Trade Payables						40 430	4 070	53 881	83 948	25 552	16 338	312	24
Trade Debtors Trade Receivables					50 405	101 598	50 563	9 450	78 615	84 173	46 253
Accrued Liabilities Deferred Income										5 970

Company staff

Penelope B.

Role: Secretary

Appointed: 01 June 2000

Latest update: 7 February 2024

Christopher B.

Role: Director

Appointed: 01 June 2000

Latest update: 7 February 2024

People with significant control

Chris B.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Penelope B.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 December 2013

C J B Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope B.

Christopher B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Chris B.

Penelope B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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C J B Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope B.

Christopher B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Chris B.

Penelope B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015