C.a.j.l. Property Limited in Northants, NN12 7RT

Description

Data updated on: 01-11-2023

C.a.j.l. Property has been operating offering its services for 23 years. Established under company registration number 04219564, the firm is considered a Private Limited Company. You can reach the office of this company during its opening times under the following address: 3 Bakers Lane Shutlanger, NN12 7RT Northants. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. C.a.j.l. Property Ltd reported its account information for the financial period up to 2023-05-31. Its latest confirmation statement was filed on 2023-05-14.

In order to be able to match the demands of its client base, this business is constantly being controlled by a body of two directors who are Julia L. and Chris L.. Their successful cooperation has been of extreme use to the business since 2001.

Executives with significant control over the firm are: Chris L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	260 409	260 314	290 682	345 988	418 273	563 514

Balance Sheet
Cash Bank On Hand						28 247	8 450	38 260	76 383	65 536	59 403	15 036	34 325
Net Assets Liabilities						485 616	582 890	682 575	742 099	772 686	855 823	971 384	997 799
Property Plant Equipment						1 006	754
Current Assets	7 299	18 334	29 803	3 916	16 321	28 247				65 536	59 872	15 036
Debtors											469
Other Debtors											469
Cash Bank In Hand	7 299	18 334	29 803	3 916	16 321	28 247
Net Assets Liabilities Including Pension Asset Liability	260 409	260 314	290 682	345 988	418 273	563 514
Tangible Fixed Assets	4 239	3 179	2 384	1 788	1 341	1 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 809	16 714	34 082	54 388	72 453	105 194
Shareholder Funds	260 409	260 314	290 682	345 988	418 273	563 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 952	15 204	15 958	15 958
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						51 992
Creditors						51 992	681 071	680 163	681 587	640 153	902 090	979 388	951 390
Disposals Investment Property Fair Value Model							-78 500	-84 000	-27 500		-72 618	-125 288	5 000
Fixed Assets	729 239	725 179	737 384	771 788	1 156 341	1 268 506	1 346 754	1 430 000	1 457 500	1 457 500
Increase From Depreciation Charge For Year Property Plant Equipment							252	754
Investment Property						1 267 500	1 346 000	1 430 000	1 457 500	1 457 500	1 835 000	2 096 500	2 091 500
Investment Property Fair Value Model						1 267 500	1 346 000	1 430 000	1 457 500	1 457 500	1 835 000	2 096 500	2 091 500
Net Current Assets Liabilities	-369 365	-365 400	-347 237	-373 808	-686 076	-653 000	-672 621	-641 903	-605 204	-574 617	-842 218	-964 352	-917 065
Other Creditors						672 978	672 978	672 978	672 978	632 978	892 407	975 147	939 148
Other Taxation Social Security Payable						8 269	8 093	7 185	8 609	7 175	9 683	4 241	12 242
Property Plant Equipment Gross Cost						15 958	15 958	15 958	15 958
Provisions For Liabilities Balance Sheet Subtotal						77 898	91 243	105 522	110 197	110 197	136 959	160 764	176 636
Total Assets Less Current Liabilities	359 874	359 779	390 147	397 980	470 265	615 506	674 133	788 097	852 296	882 883	992 782	1 132 148	1 174 435
Additions Other Than Through Business Combinations Investment Property Fair Value Model											304 882	136 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 958
Disposals Property Plant Equipment										15 958
Creditors Due After One Year	99 465	99 465	99 465	51 992	51 992	51 992
Creditors Due Within One Year	376 664	383 734	377 040	377 724	702 397	681 247
Investments Fixed Assets	725 000	722 000	735 000	770 000	1 155 000	1 267 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	246 500	243 500	256 500	291 500	345 720	458 220
Secured Debts	99 465	99 465	99 465	51 992	51 992	51 992
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 958	15 958	15 958	15 958	15 958	15 958
Tangible Fixed Assets Depreciation	11 719	12 779	13 574	14 170	14 617	14 952
Tangible Fixed Assets Depreciation Charged In Period		1 060	795	596	447	335