C J Ground Works & Civil Engineering Limited in Northampton, NN2 7QX

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2003-11-03. Registered under no. 04950490, the firm operates as a Private Limited Company. You can reach the main office of the firm during business times under the following address: 68 Cranford Road Kingsthorpe, NN2 7QX Northampton. This business's classified under the NACE and SIC code 41202 : Construction of domestic buildings. 2022/11/30 is the last time account status updates were filed.

Since 2003-11-03, this limited company has only been guided by one managing director: Jonathan S. who has been overseeing it for twenty one years. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Cheryl S. as a secretary since November 2003.

Jonathan S. 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	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 298	2 184	5 842	5 108	4 603	13 353	13 561

Balance Sheet
Cash Bank On Hand							945	3 292	107	3 363	1 473	795	347
Current Assets	27 688	9 309	2 163	1 039	7	21 558	18 897	11 951	9 662	8 293	15 893	3 021	2 573
Debtors	1 535	3 151	1 969			13 887	17 952	8 659	9 555	4 930	14 420	2 226	2 226
Other Debtors							17 408	8 253	9 353	4 930	14 420
Property Plant Equipment							63	31
Cash Bank In Hand	26 153	6 158	194	1 039	7	7 671	945
Net Assets Liabilities Including Pension Asset Liability	20 298	2 184	5 842	5 108	4 603	13 353	13 561
Tangible Fixed Assets	349	766	474	182	15	110	63

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	20 296	2 182	5 840	5 106	4 601	13 351	13 559
Shareholder Funds	20 298	2 184	5 842	5 108	4 603	13 353	13 561

Other Financial Data
Accrued Liabilities Deferred Income							1 050	1 050	1 050	620	620	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment							27 202	27 234	27 265	19 672	19 672	19 672
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable							4 010	9 162	7 892	905	7 242
Corporation Tax Recoverable												2 226	2 226
Creditors							5 399	11 965	15 127	4 682	8 158	4 571	15 561
Net Current Assets Liabilities	19 949	1 418	5 368	4 926	4 588	13 243	13 498	-14	-5 465	3 611	7 735	-1 550	-12 988
Other Creditors									6 185	993	46	3 354	14 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 593
Other Disposals Property Plant Equipment										7 593
Other Taxation Social Security Payable										2 164	250	217	7
Property Plant Equipment Gross Cost							27 265	27 265	27 265	19 672	19 672	19 672
Deferred Tax Asset Debtors							490	406
Dividends Paid								52 112
Increase From Depreciation Charge For Year Property Plant Equipment								32	31
Profit Loss								38 568
Recoverable Value-added Tax							54		202
Total Assets Less Current Liabilities	20 298	2 184	5 842	5 108	4 603	13 353	13 561	17	-5 465
Trade Creditors Trade Payables							14
Creditors Due Within One Year Total Current Liabilities	7 739	7 891
Fixed Assets	349	766	474	182	15	110	63
Tangible Fixed Assets Additions		1 082				127
Tangible Fixed Assets Cost Or Valuation	26 056	27 138	27 138	27 138	27 138	27 265	27 265
Tangible Fixed Assets Depreciation	25 707	26 372	26 664	26 956	27 123	27 155	27 202
Tangible Fixed Assets Depreciation Charge For Period		665
Creditors Due Within One Year		7 891	7 464	6 893	6 283	8 315	5 399
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 669	10 780	10 864	3 794
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			292	292	167	32	47

Company staff

Cheryl S.

Role: Secretary

Appointed: 04 November 2003

Latest update: 20 April 2024

Jonathan S.

Role: Director

Appointed: 03 November 2003

Latest update: 20 April 2024

People with significant control

Jonathan S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 November 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

C J Ground Works & Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl S.

Jonathan S.

White Rose Formations Limited

People with significant control

Jonathan S.

Accounts Documents

Company filings

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