Cj Decorators Ltd in Westcliff-on-sea, SS0 9PE

Description

Data updated on: 01-11-2023

Located at 615 London Road, Westcliff-on-sea SS0 9PE Cj Decorators Ltd is categorised as a Private Limited Company registered under the 06609567 Companies House Reg No. This firm was started on 2008-06-03. This company's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. 30th June 2022 is the last time the company accounts were reported.

There is a group of two directors leading this particular firm now, namely Mark K. and Marc J. who have been executing the directors tasks for four years.

Marc J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				917 284	733 201	673 765	1 360 145	1 782 842	1 135 138	723 986	737 585	796 670
Current Assets	720 523	706 366	980 871	1 145 072	1 024 548	1 200 922	2 046 899	2 748 491	3 526 901	3 147 472	2 951 801	2 893 198
Debtors	269 614	113 303	295 456	131 168	198 928	408 071	542 668	677 010	2 124 344	2 171 849	1 971 070	1 880 835
Net Assets Liabilities				330 500	247 439	540 113	605 738	1 457 283	1 797 742	1 451 561	1 492 640	1 882 913
Other Debtors				3 288	9 778	135 198	337 223	536 338	329 456	63 509	23 457	20 486
Property Plant Equipment				25 520	133 828	571 524	105 831	29 827	25 835	18 975	16 085	8 593
Total Inventories				73 620	69 419	69 419	69 419	69 419	69 419	53 637	45 146	17 693
Cash Bank In Hand	395 599	511 993	593 871	917 284
Net Assets Liabilities Including Pension Asset Liability	230 809	156 799	270 854	330 500
Stocks Inventory	55 310	81 070	68 544	73 620
Tangible Fixed Assets	10 240	24 307	18 238	25 520

Capital & Reserves
Called Up Share Capital	470	400	400	400
Profit Loss Account Reserve	230 339	156 399	270 454	330 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 552	36 799	38 218	43 327	53 736	61 522	13 679	19 042	8 951
Additions Other Than Through Business Combinations Property Plant Equipment					116 555	446 075	2 772	24 905	3 794	1 014	2 473	1 371
Amounts Owed By Group Undertakings Participating Interests									1 793 034	1 791 312	1 703 034	1 703 034
Average Number Employees During Period								5	5	5	5	5
Bank Borrowings									250 000	250 000	300 004	200 001
Bank Overdrafts										250 000	99 996	99 999
Corporation Tax Payable				126 521	135 615
Creditors				840 092	910 937	1 232 333	1 546 992	1 321 035	1 354 994	1 314 886	1 175 242	818 877
Current Asset Investments			23 000	23 000	23 000	49 667	74 667	219 220	198 000	198 000	198 000	198 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 247	7 450	5 109	10 409	7 786	4 390		4 365
Net Current Assets Liabilities	220 569	132 492	252 616	304 980	113 611	-31 411	499 907	1 427 456	2 171 907	1 832 586	1 776 559	2 074 321
Other Creditors				252 510	339 919	472 412	879 011	240 391	937 130	859 035	717 985	338 117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 031				52 233		14 456
Other Disposals Property Plant Equipment						6 960	463 356	90 500		55 717		18 954
Other Taxation Social Security Payable				149 650	84 974
Property Plant Equipment Gross Cost				54 072	170 627	609 742	149 158	83 563	87 357	32 654	35 127	17 544
Taxation Social Security Payable					220 589	267 731	166 397	498 846	331 138	32 530	96 555	139 081
Total Assets Less Current Liabilities								1 457 283	2 197 742	1 851 561	1 792 644	2 082 914
Trade Creditors Trade Payables				311 411	350 429	492 190	501 584	581 798	86 726	173 321	260 706	241 680
Trade Debtors Trade Receivables				127 880	189 150	272 873	205 445	140 672	1 854	317 028	244 579	157 315
Capital Employed	230 809	156 799	270 854	330 500
Creditors Due Within One Year	499 954	573 874	728 255	840 092
Number Shares Allotted		400	400	400
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	470	400	400	400
Tangible Fixed Assets Additions		21 716	9 500	15 529
Tangible Fixed Assets Cost Or Valuation	20 327	42 043	38 543	54 072
Tangible Fixed Assets Depreciation	10 087	17 736	20 305	28 552
Tangible Fixed Assets Depreciation Charged In Period		7 649	5 819	8 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 250
Tangible Fixed Assets Disposals			13 000

Company staff

Mark K.

Role: Director

Appointed: 29 April 2020

Latest update: 8 March 2024

Marc J.

Role: Director

Appointed: 30 June 2008

Latest update: 8 March 2024

Gordon C.

Role: Director

Appointed: 30 June 2008

Resigned: 18 March 2020

Latest update: 8 March 2024

Gordon C.

Role: Secretary

Appointed: 30 June 2008

Resigned: 18 March 2020

Latest update: 8 March 2024

Duport Director Limited

Role: Director

Appointed: 03 June 2008

Resigned: 03 June 2008

Latest update: 8 March 2024

People with significant control

Marc J.

Notified on 10 March 2020

Nature of control:

1/2 or less of shares

Gordon C.

Notified on 10 March 2020

Ceased on 18 March 2020

Nature of control:

1/2 or less of shares

Helen J.

Notified on 1 July 2016

Ceased on 7 February 2020

Nature of control:

1/2 or less of shares

Gordon C.

Notified on 1 July 2016

Ceased on 7 February 2020

Nature of control:

1/2 or less of shares

Marc J.

Notified on 1 July 2016

Ceased on 7 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 December 2013
Date Approval Accounts	6 December 2013

Cj Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Marc J.

Gordon C.

Gordon C.

Duport Director Limited

People with significant control

Marc J.

Gordon C.

Helen J.

Gordon C.

Marc J.

Accounts Documents

Company filings

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