C & J Civils Limited in Esh Winning, DH7 9NN

Description

Data updated on: 01-11-2023

Located at 5 Woodlands Place, Esh Winning DH7 9NN C & J Civils Limited is a Private Limited Company registered under the 09753482 Companies House Reg No. It's been set up 9 years ago. The firm's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. C & J Civils Ltd released its latest accounts for the financial period up to 2023-06-30. The firm's latest confirmation statement was filed on 2023-08-10.

Julie D. is this specific firm's solitary managing director, who was chosen to lead the company on Friday 11th August 2023. The firm had been supervised by Christopher D. until one year ago. In order to find professional help with legal documentation, the firm has been utilizing the skills of Julie D. as a secretary for the last 9 years.

Julie D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency
Net Worth	19 458

Balance Sheet
Cash Bank In Hand	17 980
Cash Bank On Hand	17 980	29 748	22 539	26 541	51 165	67 607	81 098	133 649
Current Assets	24 126	39 455	33 736	33 447	61 219	79 275	95 301	137 683
Debtors	6 146	9 707	11 197	6 906	10 054	11 668	14 203	4 034
Net Assets Liabilities	19 458	40 428	33 913	33 702	58 956	79 744	111 652	104 729
Net Assets Liabilities Including Pension Asset Liability	19 458
Other Debtors	4 551	7 977	9 316	4 284	10 054	11 668	11 852	4 034
Property Plant Equipment	11 208	8 380	6 756	5 067	3 862	2 950	24 404
Tangible Fixed Assets	11 208

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 358
Shareholder Funds	19 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 031	3 859	6 032	7 721	8 926	9 838	5 968
Average Number Employees During Period			3	3	3	3	4	3
Bank Borrowings Overdrafts	5 348
Creditors	5 348	5 815	4 987	3 849	5 391	1 921	1 952	32 954
Creditors Due After One Year	5 348
Creditors Due Within One Year	8 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 453	12 810
Disposals Property Plant Equipment							11 955	30 630
Increase From Depreciation Charge For Year Property Plant Equipment		2 828	2 173	1 689	1 205	912	5 583	6 842
Net Current Assets Liabilities	15 840	33 640	28 749	29 598	55 828	77 354	93 349	104 729
Number Shares Allotted	15
Number Shares Issued But Not Fully Paid		15	15	15	15	15	15	15
Other Creditors	1 350	1 267	1 001	1 009	1 163	1 262	1 324	28 304
Other Taxation Social Security Payable	5 201	4 548	3 986	2 840	4 186	607	596	4 650
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	12 239	12 239	12 788	12 788	12 788	12 788	30 372
Provisions For Liabilities Balance Sheet Subtotal	2 242	1 592	1 592	963	734	560	6 101
Provisions For Liabilities Charges	2 242
Tangible Fixed Assets Additions	13 496
Tangible Fixed Assets Cost Or Valuation	12 239
Tangible Fixed Assets Depreciation	1 031
Tangible Fixed Assets Depreciation Charged In Period	1 031
Tangible Fixed Assets Disposals	1 257
Total Additions Including From Business Combinations Property Plant Equipment			549				29 539	258
Total Assets Less Current Liabilities	27 048	42 020	35 505	34 665	59 690	80 304	117 753	104 729
Trade Creditors Trade Payables					42	52	32
Trade Debtors Trade Receivables	1 595	1 730	1 881	2 622			2 351
Value Shares Allotted	15

Company staff

Julie D.

Role: Director

Appointed: 11 August 2023

Latest update: 7 February 2024

Julie D.

Role: Secretary

Appointed: 28 August 2015

Latest update: 7 February 2024

People with significant control

Julie D.

Notified on 11 August 2023

Nature of control:

over 3/4 of shares

Christopher D.

Notified on 6 April 2016

Ceased on 11 August 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	28 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023

C & J Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Julie D.

Christopher D.

People with significant control

Julie D.

Christopher D.

Accounts Documents

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