Cj Surfaces Ltd in Retford, DN22 7RJ

Description

Data updated on: 01-11-2023

This company called Cj Surfaces was created on Tuesday 29th December 2015 as a Private Limited Company. This business's headquarters could be found at Retford on 62 Wharncliffe Road. Assuming you have to get in touch with this business by post, its post code is DN22 7RJ. The company reg. no. for Cj Surfaces Ltd is 09931436. This business's classified under the NACE and SIC code 43330: Floor and wall covering. 2022-12-31 is the last time when the company accounts were filed.

So far, this specific company has only been overseen by a single director: Christopher J. who has been leading it for nine years. Moreover, the director's duties are often helped with by a secretary - Sarah J., who was appointed by this company nine years ago.

Chris J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 290

Balance Sheet
Cash Bank On Hand		43 546	19 073	19 136
Current Assets	49 189	53 686	32 010	26 057
Debtors	10 843	10 140	12 937	6 921
Net Assets Liabilities		8 212	18 448	19 616
Property Plant Equipment		167 949	145 970	124 971
Cash Bank In Hand	38 346
Net Assets Liabilities Including Pension Asset Liability	16 290
Tangible Fixed Assets	44 837

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	16 280
Shareholder Funds	16 290

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 375	-525	-525
Accumulated Depreciation Impairment Property Plant Equipment		88 380	115 971	141 629
Additions Other Than Through Business Combinations Property Plant Equipment			5 612	4 659
Average Number Employees During Period		5	5	5
Creditors		95 330	125 373	100 636
Depreciation Expense Property Plant Equipment		27 850	27 592	25 658
Dividend Per Share Interim		2 400	600	600
Increase From Depreciation Charge For Year Property Plant Equipment			27 591	25 658
Net Current Assets Liabilities	-23 048	-63 032	6 241	1 675
Number Shares Issued Fully Paid		10	10	10
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		750	671	412
Property Plant Equipment Gross Cost		256 329	261 941	266 600
Provisions For Liabilities Balance Sheet Subtotal			7 865	5 869
Total Assets Less Current Liabilities	21 789	104 917	152 211	126 646
Company Contributions To Money Purchase Plans Directors			750
Director Remuneration		15 659	13 495
Creditors Due After One Year	5 499
Creditors Due Within One Year	72 237
Number Shares Allotted	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 499
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Cost Or Valuation	55 995
Tangible Fixed Assets Depreciation	11 158
Value Shares Allotted	1

Company staff

Sarah J.

Role: Secretary

Appointed: 29 December 2015

Latest update: 16 February 2024

Christopher J.

Role: Director

Appointed: 29 December 2015

Latest update: 16 February 2024

People with significant control

Chris J.

Notified on 28 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 27th September 2017
Start Date For Period Covered By Report	29 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	27th September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cj Surfaces Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Christopher J.

People with significant control

Chris J.

Accounts Documents

Company filings

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