C & J Plant & Machinery Sales Limited in Preston, PR4 6SN

Description

Data updated on: 01-11-2023

C & J Plant & Machinery Sales Limited is a Private Limited Company, registered in 7-9 Station Road, Hesketh Bank, Preston. The office's post code is PR4 6SN. The company was formed on 2013-08-06. The registered no. is 08640442. This business's SIC code is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). C & J Plant & Machinery Sales Ltd reported its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was filed on 2023-08-06.

Current directors officially appointed by the company include: Clive W. assigned to lead the company on 2013-08-06 and Jane W. assigned to lead the company 11 years ago.

Executives who control the firm include: Clive W. owns 1/2 or less of company shares. Jane W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 523	-289	-1 487

Balance Sheet
Cash Bank On Hand			15	859	167	10	373		2
Current Assets	5 378	6 638	7 833	4 419	7 044	15 938	13 816	16 927	19 533
Debtors	2 716	3 892	4 957	1 749	1 650	10 428	7 886	11 227	11 231
Net Assets Liabilities			-1 487	-8 289	-8 885	-10 247	-15 232	-7 907	-9 751
Other Debtors				1 406		5 484	4 648	7 350	6 897
Property Plant Equipment			509	382	2 390	1 801	5 432	9 585	8 845
Total Inventories			2 861	1 811	5 227	5 500	5 557	5 700	8 300
Cash Bank In Hand	479	29	15
Net Assets Liabilities Including Pension Asset Liability	1 523	-289	-1 487
Stocks Inventory	2 183	2 717	2 861
Tangible Fixed Assets	493	370	509

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 522	-290	-1 488
Shareholder Funds	1 523	-289	-1 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			456	583	1 575	2 164	3 613	6 054	8 333
Additions Other Than Through Business Combinations Property Plant Equipment								6 594	1 539
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts								42
Corporation Tax Payable				939			39
Creditors			9 774	13 017	18 246	27 913	34 407	32 598	36 448
Increase From Depreciation Charge For Year Property Plant Equipment				127	992	589	1 449	2 441	2 279
Net Current Assets Liabilities	1 129	-585	-1 941	-8 598	-11 202	-11 975	-20 591	-15 671	-16 915
Other Creditors			3 783	1 638	5 680	10 105	24 635	31 133	35 805
Other Taxation Social Security Payable				1 544	1 131	2 046	1 890	1 423	643
Property Plant Equipment Gross Cost			965	965	3 965	3 965	9 045	15 639	17 178
Provisions For Liabilities Balance Sheet Subtotal			55	73	73	73	73	1 821	1 681
Total Assets Less Current Liabilities	1 622	-215	-1 432	-8 216	-8 812	-10 174	-15 159	-6 086	-8 070
Trade Creditors Trade Payables			4 117	9 835	11 435	15 762	7 882
Trade Debtors Trade Receivables			4 957	343	1 650	4 944	3 238	3 877	4 334
Accrued Liabilities			815	1 445
Creditors Due Within One Year	4 249	7 223	9 774
Merchandise			2 861	1 811
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Provisions For Liabilities Charges	99	74	55
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	657		308
Tangible Fixed Assets Cost Or Valuation	657	657	965
Tangible Fixed Assets Depreciation	164	287	456
Tangible Fixed Assets Depreciation Charged In Period	164	123	169
Total Additions Including From Business Combinations Property Plant Equipment					3 000		5 080

Company staff

Clive W.

Role: Director

Appointed: 06 August 2013

Latest update: 16 January 2024

Jane W.

Role: Director

Appointed: 06 August 2013

Latest update: 16 January 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 1st December 2014
Start Date For Period Covered By Report	06 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1st December 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11th December 2015
Annual Accounts 8th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

C & J Plant & Machinery Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Jane W.

People with significant control

Clive W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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C & J Plant & Machinery Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Jane W.

People with significant control

Clive W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

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2016