C J Doors Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

C J Doors Limited,registered as Private Limited Company, that is based in Top Floor Claridon House, London Road in Stanford Le Hope. The headquarters' located in SS17 0JU. The enterprise has been registered in year 2006. The firm's registration number is 05690446. This company's principal business activity number is 43390, that means Other building completion and finishing. 2023-01-31 is the last time when the company accounts were filed.

At the moment, the business is managed by one director: Clifford A., who was assigned this position on 2006-01-27. In order to help the directors in their tasks, this business has been utilizing the skills of Marie A. as a secretary since January 2006.

Clifford A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 184	236	254	234	331	358

Balance Sheet
Cash Bank In Hand	51	0		67	2 499
Cash Bank On Hand								6 472				2 673
Current Assets	3 719	4 074	3 924	2 278	4 738	10 972	16 180	10 828	6 552	13 032	17 060	12 695	14 662
Debtors	3 668	4 074		1 661	1 664	10 722	10 960	4 356	6 552	13 032	11 610	4 482	10 128
Net Assets Liabilities						358	624	-9 608	-17 156	-4 369	1 551	933	4 258
Net Assets Liabilities Including Pension Asset Liability	1 184	236	254	234	331	358
Property Plant Equipment						6 517	6 223	21 506	16 130	12 097	9 073	22 849	17 137
Stocks Inventory			3 924	550	575	250
Tangible Fixed Assets	5 934	4 450	3 337	10 922	8 689	6 517
Total Inventories						250	5 220				5 450	5 540	4 534

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 183	235	253	233	330	357
Shareholder Funds	1 184	236	254	234	331	358

Other Financial Data
Amount Specific Advance Or Credit Directors						4 861	7 442	6 333	7 695
Amount Specific Advance Or Credit Made In Period Directors								86 066	73 172
Amount Specific Advance Or Credit Repaid In Period Directors							2 581	84 957	74 534
Accrued Liabilities						1 650	1 650	1 665	1 500	1 500	1 500	1 515	1 665
Accumulated Depreciation Impairment Property Plant Equipment						9 942	12 016	19 185	24 561	28 594	31 618	21 037	26 749
Additional Provisions Increase From New Provisions Recognised							1 142	2 944	-1 021	-767	-574	2 581	-1 079
Average Number Employees During Period							3	3	4	3	3	2	2
Bank Borrowings Overdrafts						3 000	3 000		2 990	3 000	2 998		2 986
Corporation Tax Payable						3 390	1 147			1	2 434
Creditors						1 500	20 637	15 368	11 746	8 124	3 744	16 406	13 301
Creditors Due After One Year				8 265	4 500	1 500
Creditors Due Within One Year		8 288	7 007	4 701	8 596	15 631
Finance Lease Liabilities Present Value Total						1 500	1 500	15 368	11 746	8 124	3 744	16 406	13 301
Increase Decrease In Property Plant Equipment								22 452				25 647
Increase From Depreciation Charge For Year Property Plant Equipment							2 074	7 169	5 376	4 033	3 024	4 767	5 712
Net Current Assets Liabilities	-4 750	-4 214	-3 083	-2 423	-3 858	-4 659	-4 457	-11 660	-18 475	-6 044	-2 054	-1 205	3 648
Number Shares Allotted			1	1	1	1
Other Creditors							1 815	6 315	4 609
Other Taxation Social Security Payable						45	122	114	110	159	684	534
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 459	18 239	40 691	40 691	40 691	40 691	43 886
Provisions							1 142	4 086	3 065	2 298	1 724	4 305	3 226
Provisions For Liabilities Balance Sheet Subtotal							1 142	4 086	3 065	2 298	1 724	4 305	3 226
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				13 995	664
Tangible Fixed Assets Cost Or Valuation	17 358	17 358	17 358	15 795	16 459
Tangible Fixed Assets Depreciation	11 424	12 908	14 021	4 873	7 770	9 942
Tangible Fixed Assets Depreciation Charged In Period			1 113	3 642	2 897	2 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 790
Tangible Fixed Assets Disposals				15 558
Total Additions Including From Business Combinations Property Plant Equipment							1 780	22 452				25 647
Total Assets Less Current Liabilities	1 184	236	254	8 499	4 831	1 858	1 766	9 846	-2 345	6 053	7 019	21 644	20 785
Trade Creditors Trade Payables							1 341	1 481	2 043
Trade Debtors Trade Receivables						10 722	10 960	4 356	6 552	13 032	11 610	4 482	10 128
Work In Progress						250	5 220				5 450	5 540	4 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 348
Disposals Property Plant Equipment												22 452
Creditors Due Within One Year Total Current Liabilities	8 469	8 288
Fixed Assets	5 934	4 450
Tangible Fixed Assets Depreciation Charge For Period		1 484

Company staff

Marie A.

Role: Secretary

Appointed: 27 January 2006

Latest update: 17 February 2024

Clifford A.

Role: Director

Appointed: 27 January 2006

Latest update: 17 February 2024

People with significant control

Clifford A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 July 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	14 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

C J Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie A.

Clifford A.

People with significant control

Clifford A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015