C.j. Services (ipswich) Ltd with reg. no. 08059328 has been operating on the market for 12 years. The Private Limited Company can be reached at 1066 London Road, in Leigh On Sea and company's zip code is SS9 3NA. The firm's registered with SIC code 41202 - Construction of domestic buildings. C.j. Services (ipswich) Limited filed its account information for the financial year up to 2019-05-31. The latest confirmation statement was released on 2020-05-08.
C.j. Services (ipswich) Ltd
General information
Name:
C.j. Services (ipswich) Limited
Office Address:
1066 London Road SS9 3NA Leigh On Sea
Number: 08059328
Incorporation date: 2012-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 587 | 2 955 | 1 | 63 850 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 003 | 15 363 | 67 914 | 69 451 | |||
| Current Assets | 1 387 | 2 273 | 14 367 | 134 359 | 156 869 | 162 686 | 217 689 |
| Debtors | 1 130 | 1 613 | 1 512 | 119 355 | 141 506 | 94 772 | 148 238 |
| Net Assets Liabilities | 63 850 | 143 051 | 58 352 | 90 728 | |||
| Other Debtors | 41 107 | 13 352 | |||||
| Property Plant Equipment | 600 | 50 059 | 37 424 | 61 397 | |||
| Cash Bank In Hand | 257 | 660 | 12 855 | 15 004 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 587 | 2 955 | 1 | 63 850 | |||
| Tangible Fixed Assets | 1 200 | 900 | 600 | 600 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | |||
| Profit Loss Account Reserve | 2 586 | 2 954 | 4 335 | 63 750 | |||
| Shareholder Funds | 2 587 | 2 955 | 1 | 63 850 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -900 | 17 546 | 17 546 | 47 727 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 105 | 41 519 | |||||
| Administrative Expenses | 281 339 | 1 459 951 | |||||
| Amounts Owed By Related Parties | 13 454 | 35 837 | |||||
| Bank Borrowings | 73 342 | ||||||
| Cost Sales | 739 245 | 262 301 | |||||
| Creditors | 71 757 | 63 877 | 141 758 | 73 342 | |||
| Gross Profit Loss | 488 040 | 1 545 827 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -16 646 | -12 635 | 30 181 | ||||
| Interest Payable Similar Charges Finance Costs | 72 212 | ||||||
| Net Current Assets Liabilities | 1 387 | 2 055 | -599 | 63 250 | 92 992 | 119 291 | 102 673 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Operating Profit Loss | 206 701 | 85 876 | |||||
| Other Creditors | -52 519 | -11 447 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 206 701 | 13 664 | |||||
| Profit Loss On Ordinary Activities Before Tax | 206 701 | 13 664 | |||||
| Property Plant Equipment Gross Cost | 1 500 | 67 605 | 67 605 | 109 124 | |||
| Taxation Social Security Payable | 15 938 | 56 894 | 29 118 | 41 245 | |||
| Total Assets Less Current Liabilities | 2 587 | 2 955 | 1 | 156 715 | 164 070 | ||
| Total Borrowings | 73 342 | ||||||
| Trade Creditors Trade Payables | 55 819 | 6 983 | 66 796 | 85 218 | |||
| Trade Debtors Trade Receivables | 78 897 | 128 154 | 81 318 | 112 401 | |||
| Turnover Revenue | 1 227 285 | 1 808 128 | |||||
| Director Remuneration | 22 147 | 23 616 | |||||
| Creditors Due Within One Year | 218 | 14 966 | 71 109 | ||||
| Fixed Assets | 1 200 | 900 | 600 | 600 | |||
| Number Shares Allotted | 1 | 1 | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | ||||
| Tangible Fixed Assets Depreciation | 300 | 600 | 900 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | |||||
| Value Shares Allotted | 100 | 100 | |||||
Company staff
Gemma D.
Role: Director
Appointed: 26 December 2017
Latest update: 14 March 2024
People with significant control
Gemma D.
Notified on
1 January 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Carl O.
Notified on
1 July 2016
Ceased on
19 December 2021
Nature of control:
1/2 or less of shares
Kelvin G.
Notified on
1 July 2016
Ceased on
1 January 2018
Nature of control:
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 22 May 2021 |
| Confirmation statement last made up date | 08 May 2020 |
| Annual Accounts 31 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 October 2016 |
| 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 26 February 2016 | |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG on 22nd July 2023 to 1066 London Road Leigh on Sea Essex SS9 3NA (AD01)
filed on: 22nd, July 2023
filed on: 22nd, July 2023
address
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