C L J Incorporated Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

C L J Incorporated Ltd could be gotten hold of in 43 Coniscliffe Road, in Darlington. The company's post code is DL3 7EH. C L J Incorporated has been present on the British market for 15 years. The company's registration number is 07085690. This company's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Thursday 24th November 2022.

Regarding this specific firm, a variety of director's assignments have so far been done by Maurice J. who was arranged to perform management duties 14 years ago. Since November 2009 Steven J., had been fulfilling assigned duties for this firm up to the moment of the resignation in 2010.

Maurice J. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 481	-11 308	-36 344

Balance Sheet
Cash Bank In Hand	7 474	8 564	362
Cash Bank On Hand			362	18 371	53 103	8 182	4 410	557	4 804	24 402
Current Assets	22 633	10 611	362	21 971	156 137	28 586	24 814	557	7 283	32 722
Debtors	15 159	2 047		3 600	103 034	20 404	20 404		2 479	8 320
Property Plant Equipment							551	353

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 581	-11 408	-36 444
Shareholder Funds	-2 481	-11 308	-36 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 575	2 575	2 575	2 575	49	247
Average Number Employees During Period					1	1	1	1	1	1
Creditors			36 706	60 362	162 945	43 990	54 814	50 053	60 199	50 462
Creditors Due Within One Year	25 114	21 919	36 706
Net Current Assets Liabilities	-2 481	-11 308	-36 344	-38 391	-6 808	-15 404	-30 000	-49 496	-52 916	-17 740
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 575	2 575	2 575	2 575	600
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 575	2 575
Tangible Fixed Assets Depreciation	2 575	2 575
Total Assets Less Current Liabilities	-2 481	-11 308	-36 344	-38 391	-6 808	-15 404	-29 449	-49 143	-52 916	-17 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 575
Disposals Property Plant Equipment							2 575
Increase From Depreciation Charge For Year Property Plant Equipment							49	198
Total Additions Including From Business Combinations Property Plant Equipment							600

Company staff

Maurice J.

Role: Director

Appointed: 02 March 2010

Latest update: 23 January 2024

People with significant control

Maurice J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 14th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C L J Incorporated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice J.

Steven J.

People with significant control

Maurice J.

Accounts Documents

Company filings

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