C J Joinery (UK) Limited in Bury St Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

C J Joinery (UK) came into being in 2008 as a company enlisted under no 06758127, located at IP31 2QY Bury St Edmunds at Suite 4 East Barton Barns. This firm has been in business for sixteen years and its current status is active. The firm's Standard Industrial Classification Code is 43320 - Joinery installation. C J Joinery (UK) Ltd filed its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was submitted on 2023-08-02.

At present, the following limited company is supervised by just one managing director: Colin J., who was appointed in 2008. Since 2019-07-29 Andrew J., had performed the duties for this limited company till the resignation on 2024-02-21.

Colin J. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-09-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 395	2 202	7 839	3 314	50 465	49 202

Balance Sheet
Cash Bank In Hand	431	4 336	4 657	19 027	4 091	78 942
Cash Bank On Hand						78 942	8 212	16	1 500	27 614	1 693	2 694	2 561
Current Assets	20 281	13 834	24 906	28 868	79 890	95 446	13 266	2 225	1 550	32 238	33 994	20 031	27 804
Debtors	19 850	9 498	20 249	9 841	75 799	16 504	5 054	2 209	50	4 624	32 301	17 337	25 243
Net Assets Liabilities						49 202	6 326	-2 740		1 009	1 024	-6 164	1 982
Net Assets Liabilities Including Pension Asset Liability	9 395	2 202	7 839	3 314	50 465	49 202
Other Debtors						16 504	4 504				8 398	658	11 705
Property Plant Equipment						512	290						460
Tangible Fixed Assets	2 956	5 715	9 028	6 795	4 856	512

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 393	2 200	7 837	3 312	50 463	49 200
Shareholder Funds	9 395	2 202	7 839	3 314	50 465	49 202

Other Financial Data
Amount Specific Advance Or Credit Directors									4 313	6 154	3 660	3 554	3 262
Amount Specific Advance Or Credit Made In Period Directors										2 452	13 184	13 408	5 864
Amount Specific Advance Or Credit Repaid In Period Directors										8 606	3 370	106	3 554
Accrued Liabilities						1 566	1 104	870	300	1 410	1 455	1 272	1 194
Accumulated Depreciation Impairment Property Plant Equipment						909	963						153
Amounts Owed By Directors											23 903	14 993	3 262
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts											3 957	5 405	5 595
Called Up Share Capital Not Paid									50
Corporation Tax Payable						23 803				7 893	6 515		7 190
Corporation Tax Recoverable							550	2 209				1 686
Creditors						46 654	7 175	4 965	4 613	31 229	21 043	18 016	12 298
Creditors Due Within One Year	13 795	16 565	24 529	31 185	33 310	46 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42	963
Disposals Property Plant Equipment							168	1 253
Increase From Depreciation Charge For Year Property Plant Equipment							96						153
Net Current Assets Liabilities	6 486	-2 731	378	-2 317	46 580	48 792	6 091	-2 740	-3 063	1 009	22 067	11 852	13 907
Number Shares Allotted		2	2	2	2	2
Other Remaining Borrowings												1 502
Other Taxation Social Security Payable						20 739	5 761			6 154
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 421	1 253						613
Provisions For Liabilities Balance Sheet Subtotal						102	55						87
Provisions For Liabilities Charges	47	782	1 567	1 164	971	102
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 702	8 984	263		168
Tangible Fixed Assets Cost Or Valuation	6 215	7 422	11 806	11 159	10 271	1 421
Tangible Fixed Assets Depreciation	3 259	1 707	2 778	4 364	5 415	909
Tangible Fixed Assets Depreciation Charged In Period		993	1 742	2 209	1 619	170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 545	671	623	568	4 676
Tangible Fixed Assets Disposals		4 495	4 600	910	888	9 018
Total Additions Including From Business Combinations Property Plant Equipment													613
Total Assets Less Current Liabilities	9 442	2 984	9 406	4 478	51 436	49 304	6 381	-2 740	-3 063	1 009	22 067	11 852	14 367
Total Borrowings											25 000	24 923	17 811
Trade Debtors Trade Receivables										4 624			10 276
Bank Borrowings											25 000

Company staff

Colin J.

Role: Director

Appointed: 25 November 2008

Latest update: 5 May 2024

People with significant control

Colin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew J.

Notified on 30 July 2019

Ceased on 11 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 March 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 April 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 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 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 February 2013

C J Joinery (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

Andrew J.

Loraine S.

People with significant control

Colin J.

Andrew J.

Accounts Documents

Company filings

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