C.j. Commercials (thetford) Limited in Bury St Edmunds, IP33 1LB

Description

Data updated on: 01-11-2023

Located in 59 Abbeygate Street, Bury St Edmunds IP33 1LB C.j. Commercials (thetford) Limited is classified as a Private Limited Company issued a 01495704 registration number. The firm was set up 44 years ago. The enterprise's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. 2022-05-31 is the last time when account status updates were filed.

The corporation's trademark number is UK00003175136. They filed a trademark application on Monday 18th July 2016 and it was obtained after two months. The trademark's registration remains valid until Saturday 18th July 2026.

For this particular business, many of director's responsibilities have been met by Alex P., Michelle P., Stephen P. and 2 other members of the Management Board who might be found within the Company Staff section of our website. Within the group of these five individuals, John P. has carried on with the business for the longest time, having become one of the many members of company's Management Board on December 31, 1991. Moreover, the director's tasks are aided with by a secretary - Joyce P..

Trade marks

Trademark UK00003175136

Trademark UK00003175136

Trademark image:	-
Status:	Registered
Filing date:	2016-07-18
Date of entry in register:	2016-10-14
Renewal date:	2026-07-18
Owner name:	C.J. Commercials (Thetford) Limited
Owner address:	Jacobs Allen, 59 Abbeygate Street, BURY ST. EDMUNDS, United Kingdom, IP33 1LB

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-164 445	-154 142	-152 427	-158 046	-180 525	-185 430

Balance Sheet
Cash Bank On Hand						40 221	30 939	6 127	6 513	11 288	33 283	38 485	49 661
Current Assets	200 919	204 210	209 785	212 716	73 505	80 997	105 618	145 809	145 549	143 169	130 858	149 781	152 070
Debtors	43 328	44 028	43 661	44 544	40 110	33 309	19 732	47 181		4	1 956	1 814	6 643
Net Assets Liabilities						-185 430	-189 696	-191 821	-195 424	-183 198	-146 802	-84 665	-84 295
Other Debtors							7 102
Property Plant Equipment						727	1 275	908	710	504	371	414	290
Total Inventories						7 467	54 947	92 500	139 036	131 877	95 619	109 482	95 766
Cash Bank In Hand	6 161	8 752	14 694	12 579	17 803	40 221
Net Assets Liabilities Including Pension Asset Liability	-164 445	-154 142	-152 427	-158 046	-180 525	-185 430
Stocks Inventory	151 430	151 430	151 430	155 593	15 592	7 467
Tangible Fixed Assets	285 323	285 130	285 088	285 279	135 207	135 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-164 545	-154 242	-152 527	-158 146	-180 625	-185 530
Shareholder Funds	-164 445	-154 142	-152 427	-158 046	-180 525	-185 430

Other Financial Data
Accrued Liabilities						6 588	6 868	6 568	6 568	6 568	6 368	6 372	6 372
Accumulated Depreciation Impairment Property Plant Equipment						1 554	1 806	2 173	2 505	2 711	2 844	2 819	1 264
Additions Other Than Through Business Combinations Property Plant Equipment							800		134			167
Average Number Employees During Period									4	4	4	4	5
Bank Borrowings						106 792	106 763	106 783	106 804	106 752	106 762
Creditors						106 792	106 763	106 783	106 804	106 752	463 031	234 860	236 655
Depreciation Expense Property Plant Equipment								367	333	206	133	124	124
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-149	-1 679
Disposals Investment Property Fair Value Model												-185 000
Disposals Property Plant Equipment												-149	-1 679
Finished Goods Goods For Resale						7 467	54 947
Fixed Assets	285 323	285 130	285 088	285 279	135 207	135 726	136 275	135 908	135 710	135 504	185 371	414
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											50 000
Increase From Depreciation Charge For Year Property Plant Equipment							252	367	332	206	133	124	124
Investment Property						135 000	135 000	135 000	135 000	135 000	185 000
Investment Property Fair Value Model						135 000	135 000	135 000	135 000	135 000	185 000
Net Current Assets Liabilities	189 964	195 378	89 897	91 664	62 934	57 499	-219 208	-220 946	-224 330	-211 950	-332 173	-85 079	-84 585
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						284 480	313 880	355 484	344 880	344 880	344 985	228 027	228 592
Par Value Share		1	1	1	1	1					1	1	1
Prepayments						33 308	12 630	47 182				1 173	1 367
Property Plant Equipment Gross Cost						2 281	3 081	3 081	3 215	3 215	3 215	3 233	1 554
Taxation Social Security Payable						258		882	533	203	1 425	461	1 691
Total Assets Less Current Liabilities	475 287	480 508	374 985	376 943	198 141	193 225	-82 933	-85 038	-88 620	-76 446	-146 802
Total Borrowings						106 792	106 763	106 783	106 804	106 752	106 762
Trade Creditors Trade Payables						4 035	4 078	3 820	17 898	3 468	3 491
Trade Debtors Trade Receivables										4	1 956	641	5 276
Creditors Due After One Year	639 732	634 650	527 412	534 989	378 666	378 655
Creditors Due Within One Year	10 955	8 832	119 888	121 052	10 571	23 498
Non-instalment Debts Due After5 Years	338 187	338 177	235 655	235 633	106 803	106 792
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Joyce P.

Role: Secretary

Latest update: 19 March 2024

Alex P.

Role: Director

Appointed: 07 November 2023

Latest update: 19 March 2024

Michelle P.

Role: Director

Appointed: 07 November 2023

Latest update: 19 March 2024

Stephen P.

Role: Director

Appointed: 01 November 1996

Latest update: 19 March 2024

John P.

Role: Director

Appointed: 31 December 1991

Latest update: 19 March 2024

Joyce P.

Role: Director

Appointed: 31 December 1991

Latest update: 19 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 16 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015

C.j. Commercials (thetford) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003175136

Financial data based on annual reports

Company staff

Joyce P.

Alex P.

Michelle P.

Stephen P.

John P.

Joyce P.

Colin P.

Accounts Documents

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