C&J Care Services Ltd in Ilford, IG5 0RU

Description

Data updated on: 01-11-2023

07845642 is a registration number used by C&J Care Services Ltd. It was registered as a Private Limited Company on 2011-11-14. It has been actively competing in this business for 13 years. The company can be contacted at 32 Owen Waters House 380 Fullwell Avenue in Ilford. The head office's postal code assigned to this address is IG5 0RU. The company's Standard Industrial Classification Code is 87100 which means Residential nursing care facilities. The business most recent annual accounts were submitted for the period up to Tuesday 31st May 2022 and the most recent confirmation statement was submitted on Monday 26th December 2022.

With regards to this specific company, the full scope of director's obligations have so far been performed by Christopher J. who was assigned this position in 2011 in November.

Christopher J. 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	2012-11-30	2013-11-30	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
Currency
Net Worth	100	100	1	1 178	5 784

Balance Sheet
Cash Bank On Hand					7 849	182	2 764
Current Assets					12 772	11 650	6 419	6 558	26 890	23 352	23 644
Debtors				8 190	4 923	11 468	3 863
Net Assets Liabilities						376	109
Other Debtors					3 685	11 468	2 458
Property Plant Equipment					333	133
Cash Bank In Hand	100	100	100	173	7 750
Intangible Fixed Assets				533
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Tangible Fixed Assets				533	333

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				1 177	5 783
Shareholder Funds	100	100	1	1 178	5 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							864	720	1 584	144	432
Accumulated Depreciation Impairment Property Plant Equipment					267	467	600
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					6 262	10 185	4 537
Creditors					7 222	11 407	6 518	7 782	11 446	10 958	9 494
Depreciation Rate Used For Property Plant Equipment						33	33
Increase From Depreciation Charge For Year Property Plant Equipment						200	133
Net Current Assets Liabilities			1	645	5 451	243	973	-1 164	15 504	12 404	14 160
Number Shares Issued Fully Paid					100	100	100
Other Creditors					141		864
Other Taxation Social Security Payable					242	305	305
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							208	60	60	10	10
Property Plant Equipment Gross Cost						600	600
Total Assets Less Current Liabilities			1	1 178	5 784	376	109	-1 164	15 504	12 404	14 160
Trade Creditors Trade Payables					577	917	812
Trade Debtors Trade Receivables					1 238		1 405
Advances Credits Directors				738	141	9 064	170	807	5 104	16 052	20 308
Advances Credits Made In Period Directors						9 064	170	807	5 104	16 030
Advances Credits Repaid In Period Directors					597	141	9 064	170	807	5 104
Creditors Due Within One Year			49	7 718	7 222
Fixed Assets				533
Number Shares Allotted		100	100	1	1
Share Capital Allotted Called Up Paid	100	100	-1	-1	-1
Tangible Fixed Assets Additions				600
Tangible Fixed Assets Cost Or Valuation				600
Tangible Fixed Assets Depreciation				67	267
Tangible Fixed Assets Depreciation Charged In Period				67	200
Value Shares Allotted			1	1

Company staff

Christopher J.

Role: Director

Appointed: 14 November 2011

Latest update: 17 April 2024

People with significant control

Christopher 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	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 10 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2015

C&J Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

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