Cj Carrel Limited in Windsor, SL4 2QN

Description

Data updated on: 01-11-2023

The firm named Cj Carrel was registered on 2007-01-03 as a Private Limited Company. This business's office may be reached at Windsor on 9 Lyndwood Drive, Old Windsor. Should you need to get in touch with this company by mail, the postal code is SL4 2QN. The official registration number for Cj Carrel Limited is 06040397. This business's SIC code is 25500 which stands for Forging, pressing, stamping and roll-forming of metal; powder metallurgy. The company's most recent financial reports describe the period up to Friday 31st December 2021 and the most recent confirmation statement was released on Thursday 23rd March 2023.

In this specific limited company, a variety of director's responsibilities have so far been done by Christopher C. who was assigned to lead the company in 2007 in January. In order to support the directors in their duties, the limited company has been utilizing the skills of Leanne C. as a secretary since the appointment on 2007-01-03.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 071	1 026	2 582	469	221

Balance Sheet
Current Assets	11 301	9 527	5 577	3 022	6 366	11 964	9 779	5 348	2 997	5 900	16 439	15 995
Net Assets Liabilities					221	12	176	161	142	199	1 624	-4 779
Cash Bank In Hand	7 317	5 825	200	207	508
Debtors	2 014	2 302	3 777	2 090	5 108
Net Assets Liabilities Including Pension Asset Liability	6 071	1 026	2 582	469	221
Stocks Inventory	1 740	1 400	1 600	725	750
Tangible Fixed Assets	26 028	21 634	53 003	45 051	41 805

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 971	926	2 482	369	121
Shareholder Funds	6 071	1 026	2 582	469	221

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					28 707	28 902	21 739	16 787	33 165	39 693	40 619	30 673
Fixed Assets	26 028	21 634	53 003	45 051	41 805	40 981	36 655	35 760	30 310	60 899	51 723	44 291
Net Current Assets Liabilities	-3 017	-8 272	-18 401	-15 663	-12 877	-12 067	-14 740	-18 812	-30 168	-21 007	-9 480	-18 397
Total Assets Less Current Liabilities	23 011	13 362	34 602	29 388	28 928	28 914	21 915	16 948	142	39 892	42 243	25 894
Amount Specific Advance Or Credit Directors				1 268	3 578	6 187	5 859	746
Amount Specific Advance Or Credit Made In Period Directors					25 783	24 132	26 340
Amount Specific Advance Or Credit Repaid In Period Directors					20 937	21 523	26 668	5 113
Creditors Due After One Year	16 940	12 336	32 020	28 919	28 707
Creditors Due Within One Year	14 318	17 799	23 978	18 685	19 243
Depreciation Amortisation Impairment Expense					6 099	11 754	7 415	6 464
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		10	10	10	10
Other Operating Expenses Format2					11 291	11 099	10 414	12 470
Other Operating Income Format2					1	1		1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	230
Profit Loss					17 252	18 691	17 764	21 885
Raw Materials Consumables Used					12 309	14 051	13 765	17 040
Share Capital Allotted Called Up Paid	10	10	10	10	10
Staff Costs Employee Benefits Expense					8 781	8 804	8 876	9 102
Tangible Fixed Assets Additions		847	36 953	45 287	2 854
Tangible Fixed Assets Cost Or Valuation	26 128	26 975	63 928	47 834	50 688
Tangible Fixed Assets Depreciation	100	5 341	10 925	2 783	8 883
Tangible Fixed Assets Depreciation Charged In Period		5 241	5 584	2 269	6 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 411
Tangible Fixed Assets Disposals				61 381
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 124	4 895	5 175	5 391
Turnover Revenue					60 855	69 293	63 409	72 351
Advances Credits Directors			3 222	1 268	3 578
Advances Credits Made In Period Directors				27 344
Advances Credits Repaid In Period Directors				25 390

Company staff

Leanne C.

Role: Secretary

Appointed: 03 January 2007

Latest update: 24 March 2024

Christopher C.

Role: Director

Appointed: 03 January 2007

Latest update: 24 March 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 March 2013

Cj Carrel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne C.

Christopher C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Cj Carrel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne C.

Christopher C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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2012

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