Cj & Ca Penney Consulting Limited in Spalding, PE12 7LR

Description

Data updated on: 01-11-2023

Cj & Ca Penney Consulting is a firm registered at PE12 7LR Spalding at 33 Boston Road. This business has been registered in year 2011 and is established under reg. no. 07558884. This business has been active on the British market for 13 years now and the last known status is active. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. March 31, 2023 is the last time company accounts were reported.

From the information we have gathered, the firm was started in 2011 and has so far been governed by four directors.

Executives who have control over the firm are as follows: Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine P. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	764	1 099	875	4 498	6 572

Balance Sheet
Cash Bank On Hand							5 350	11 839	15 455	11 835	2 480	3 558
Current Assets	6 371	5 961	9 391	10 065	14 834	10 074	11 850	21 161	32 593	28 092	6 479	11 458
Debtors		3 073	6 851	5 433	7 298	2 846		9 322	16 138	11 257	-1
Net Assets Liabilities					6 572	643	922	8 133	22 421	21 156	19 414	6 732
Other Debtors					7 299	2 846			16 138	8 361
Property Plant Equipment					1 480	1 592	1 194	2 572	2 796	2 351	21 807	16 355
Total Inventories					7 536	7 228	6 500		1 000	5 000	4 000
Cash Bank In Hand	6 371	2 888	2 540	4 632
Net Assets Liabilities Including Pension Asset Liability	764	1 099	875	4 498	6 572
Stocks Inventory					7 536
Tangible Fixed Assets		687	1 034	776	1 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	664	999	775	4 398	6 472
Shareholder Funds	764	1 099	875	4 498	6 572

Other Financial Data
Accrued Liabilities							600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					1 325	1 856	2 254	2 665	3 597	4 380	11 649	17 101
Additions Other Than Through Business Combinations Property Plant Equipment						643		1 789	1 156	338
Amounts Owed To Related Parties							150
Average Number Employees During Period					1	1	1	2	2	2	2	2
Bank Borrowings										4 000
Bank Borrowings Overdrafts										4 000	3 256	2 533
Bank Overdrafts					3 394	578		318
Creditors					9 447	10 705	11 804	15 282	12 650	8 967	8 554	20 763
Increase From Depreciation Charge For Year Property Plant Equipment						531	398	411	932	783	7 269	5 452
Net Current Assets Liabilities	764	549	48	3 877	5 387	-631	46	5 879	19 943	19 123	-2 075	-9 305
Other Creditors					4 023	6 720	7 327	12 043	7 990	8 721	1 075	1 628
Other Taxation Social Security Payable										12 729	4 223	16 602
Property Plant Equipment Gross Cost					2 805	3 448	3 448	5 237	6 393	6 731	33 456
Provisions For Liabilities Balance Sheet Subtotal					296	318	318	318	318	318	318	318
Taxation Social Security Payable					2 030	2 100	4 327	2 321	4 060	4 009
Total Additions Including From Business Combinations Property Plant Equipment											26 725
Total Assets Less Current Liabilities	764	1 236	1 082	4 653	6 868	961	1 240	8 451	22 739	21 474	19 732	7 050
Total Borrowings					3 394	578		318		4 000
Trade Creditors Trade Payables						1 307
Trade Debtors Trade Receivables								9 322		11 256	-1
Work In Progress					7 536	7 228	6 500		1 000	5 000
Creditors Due Within One Year	5 607	5 412	9 343	6 188	9 447
Fixed Assets		687	1 034	776	1 481
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		137	207	155	296
Value Shares Allotted	100	100	100	100	100

Company staff

Emily M.

Role: Director

Appointed: 11 July 2022

Latest update: 20 March 2024

Lucy P.

Role: Director

Appointed: 11 July 2022

Latest update: 20 March 2024

Christopher P.

Role: Director

Appointed: 10 March 2011

Latest update: 20 March 2024

Chrsitine P.

Role: Director

Appointed: 10 March 2011

Latest update: 20 March 2024

People with significant control

Christopher P.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine P.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cj & Ca Penney Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

Lucy P.

Christopher P.

Chrsitine P.

People with significant control

Christopher P.

Christine P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies