C & J.c. Interiors Limited in Stoke On Trent, ST10 2PF

Description

Data updated on: 01-11-2023

This particular firm is based in Stoke On Trent with reg. no. 05665405. It was set up in 2006. The headquarters of the firm is situated at Foxfield Manor Godley Lane, Dilhorne. The zip code for this place is ST10 2PF. This enterprise's classified under the NACE and SIC code 43290 which stands for Other construction installation. Sunday 31st July 2022 is the last time the company accounts were reported.

For 18 years, the limited company has only been guided by 1 director: Christopher C. who has been presiding over it since 2006-01-04.

Christopher C. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	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	22 864	24 509	22 811	24 580	32 183	34 002

Balance Sheet
Cash Bank On Hand						21 266	23 014	27 120	33 969	14 826	15 586	24 666	10 264
Current Assets	10 174	8 877	9 733	11 302	29 574	24 110	27 595	40 022	49 499	24 870	16 775	25 856	10 335
Debtors	9 795	7 554	6 308	10 273	9 052	2 843	4 581	12 902	15 530	10 044	1 189	1 190	71
Net Assets Liabilities						34 002	37 678	42 489	47 050	36 167	38 158	43 941	24 894
Other Debtors												1 124
Property Plant Equipment						21 631	29 226	21 808	23 454	42 398	56 301	56 496	42 673
Cash Bank In Hand	379	1 323	3 425	1 028	20 522	21 267
Intangible Fixed Assets	22 292	19 792	17 292	14 792	12 292	9 792
Net Assets Liabilities Including Pension Asset Liability	22 864	24 509	22 811	24 580	32 183	34 002
Tangible Fixed Assets	17 625	41 940	43 020	32 520	19 600	21 631

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 862	24 507	22 809	24 578	32 181	34 000
Shareholder Funds	22 864	24 509	22 811	24 580	32 183	34 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 208	17 708	20 208	22 708	25 000
Accumulated Depreciation Impairment Property Plant Equipment						7 841	2 416	9 834	10 880	25 251	44 017	54 683	68 906
Additions Other Than Through Business Combinations Property Plant Equipment							29 873		30 492	33 315	32 669	43 530	400
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						10 511	14 139	9 292	13 304	16 704	14 955	13 072	5 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 926		-7 384			-8 167
Disposals Property Plant Equipment							-27 703		-27 800			-32 669
Finance Lease Liabilities Present Value Total							4 847	4 848
Fixed Assets	39 917	61 732	60 312	47 312	31 892	31 423	36 518	26 600	25 746	42 398
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 292
Increase From Depreciation Charge For Year Property Plant Equipment							1 501	7 418	8 430	14 371	18 766	18 833	14 223
Intangible Assets						9 792	7 292	4 792	2 292
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-17 053	-18 223	-10 311	-5 770	17 505	17 416	20 851	29 325	39 064	16 368	5 348	9 053	-4 443
Prepayments												66	71
Property Plant Equipment Gross Cost						29 472	31 642	31 642	34 334	67 649	100 318	111 179	111 579
Provisions For Liabilities Balance Sheet Subtotal						4 326	5 552	4 144	4 456	5 895	8 536	8 536	8 107
Taxation Social Security Payable						1 208	964	1 317	1 513
Total Assets Less Current Liabilities	22 864	43 509	50 001	41 542	49 397	48 839	57 369	55 925	64 810	58 766	61 649	65 549	38 230
Total Borrowings						10 511	14 139	9 292	13 304	16 704	14 955	13 072	5 229
Trade Creditors Trade Payables												486	27
Creditors Due After One Year		13 174	24 909	15 613	13 295	10 511
Creditors Due Within One Year	27 227	27 100	20 044	17 072	12 069	6 694
Intangible Fixed Assets Aggregate Amortisation Impairment	2 708	5 208	7 708	10 208	12 708
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		5 826	2 281	1 349	3 919	4 326
Secured Debts					17 187
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		34 465	28 668	400	25 910
Tangible Fixed Assets Cost Or Valuation	24 000	58 465	63 133	63 533	26 584
Tangible Fixed Assets Depreciation	6 375	16 525	20 113	31 013	6 985
Tangible Fixed Assets Depreciation Charged In Period		10 150	14 369	10 900	6 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 781		30 732
Tangible Fixed Assets Disposals			24 000		62 859

Company staff

Christopher C.

Role: Director

Appointed: 04 January 2006

Latest update: 28 February 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 March 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 January 2013
Annual Accounts 2 March 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 March 2016

C & J.c. Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Joanne C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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C & J.c. Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Joanne C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012