Cj Smith Project Management Ltd
The Quadrant 99 Parkway Avenue S9 4WG Sheffield
Number: 07482942
Incorporation date: 2011-01-05
Dissolution date: 2016-07-05
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Cj Smith Project Management started conducting its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07482942. This firm's headquarters was registered in Sheffield at The Quadrant. This particular Cj Smith Project Management Limited business had been in this business for five years.
Andrew S. was this particular enterprise's director, formally appointed in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2014-06-30 |
| Currency | ||||
| Net Worth | 27 838 | 29 864 | 2 376 | 10 328 |
| Balance Sheet | ||||
| Cash Bank In Hand | 39 750 | 39 449 | 5 590 | 21 623 |
| Current Assets | 47 750 | 47 570 | 5 590 | |
| Debtors | 8 000 | 8 121 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 838 | 29 864 | 2 376 | |
| Tangible Fixed Assets | 1 156 | 867 | 813 | |
| Intangible Fixed Assets | 935 | 1 156 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 27 738 | 29 764 | 2 276 | 10 228 |
| Shareholder Funds | 27 838 | 29 864 | 2 376 | 10 328 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 20 684 | 18 657 | 4 081 | 12 108 |
| Net Current Assets Liabilities | 27 066 | 28 913 | 1 509 | 9 515 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 205 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 1 854 | 1 854 | 1 854 | |
| Tangible Fixed Assets Depreciation | 698 | 987 | 1 041 | |
| Tangible Fixed Assets Depreciation Charged In Period | 289 | 54 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | ||||
| Tangible Fixed Assets Disposals | ||||
| Total Assets Less Current Liabilities | 28 001 | 30 069 | 2 376 | 10 328 |
| Accruals Deferred Income | 163 | 205 | ||
| Fixed Assets | 935 | 1 156 | ||
| Intangible Fixed Assets Additions | 607 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 312 | 698 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 386 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 247 | 1 854 | ||
Role: Secretary
Appointed: 05 January 2011
Latest update: 5 September 2023
Role: Director
Appointed: 05 January 2011
Latest update: 5 September 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 02 February 2017 |
| Return last made up date | 05 January 2016 |
| Annual Accounts 13 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 17 October 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 17 October 2015 |
(1 page)
Number Crunchers (sheffield) Limited
Khan Suite Century Business Park Halfway
S20 3GS
Sheffield
Number Crunchers (sheffield) Ltd
Khan Suite Century Business Park Halfway
S20 3GS
Sheffield