Cj Technical Consulting Ltd in St Mellons, CF3 0LT

Description

Data updated on: 03-07-2019

This firm known as Cj Technical Consulting was started on 2006-09-19 as a private limited company. This firm headquarters was located in St Mellons on Fairway House, Links Business Park. The address postal code is CF3 0LT. The official reg. no. for Cj Technical Consulting Ltd was 05939449. Cj Technical Consulting Ltd had been in business for thirteen years up until 2019-05-21.

Christopher B. was this particular company's director, assigned this position in 2006 in September.

Christopher B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 195	-16 486	-16 416	-18 111	-17 645	-7 767

Balance Sheet
Cash Bank On Hand						19 685	5 129
Current Assets	10 896	9 484	22 609	14 863	45 953	35 132	8 527
Debtors	6 692	4 192	18 225	11 611	30 219	15 447	3 398
Property Plant Equipment						3 064
Cash Bank In Hand	4 204	5 292	4 384	3 252	15 734	19 685
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-13 195	-16 486	-16 416	-18 111	-17 645	-7 767
Tangible Fixed Assets	665	941	1 586	1 461	3 025	3 064

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Shareholder Funds	-13 195	-16 486	-16 416	-18 111	-17 645	-7 767
Profit Loss Account Reserve		-16 488	-16 418	-18 113	-17 647	-7 769

Other Financial Data
Accrued Liabilities						3 654	450
Accumulated Amortisation Impairment Intangible Assets						7 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 658
Administrative Expenses							13 860
Amortisation Expense Intangible Assets							3 000
Average Number Employees During Period							1
Corporation Tax Payable						2 467
Creditors						48 963	21 154
Depreciation Expense Property Plant Equipment							1 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 058
Disposals Property Plant Equipment							6 722
Fixed Assets	8 665	7 941	7 586	6 461	7 025	6 064
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 400
Intangible Assets						3 000
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-21 860	-24 427	-24 002	-24 572	-24 670	-13 831	-12 627
Profit Loss							-4 860
Profit Loss On Ordinary Activities Before Tax							-4 860
Property Plant Equipment Gross Cost						6 722
Recoverable Value-added Tax						1 296
Total Assets Less Current Liabilities	-13 195	-16 486	-16 416	-18 111	-17 645	-7 767	-12 627
Trade Creditors Trade Payables						6 254
Trade Debtors Trade Receivables						14 151
Turnover Revenue							9 000
Creditors Due Within One Year Total Current Liabilities	32 756	33 911
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Share Premium Account	-13 197	-16 488
Tangible Fixed Assets Additions		590	880	240	2 320	1 060
Tangible Fixed Assets Cost Or Valuation	1 632	2 222	3 102	3 342	5 662	6 722
Tangible Fixed Assets Depreciation	967	1 281	1 516	1 881	2 637	3 658
Tangible Fixed Assets Depreciation Charge For Period		314
Creditors Due Within One Year		33 911	46 611	39 435	70 623	48 963
Number Shares Allotted			2			2
Par Value Share			1			1
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Depreciation Charged In Period			235	365	756	1 021

Company staff

Evelyn B.

Role: Secretary

Appointed: 19 January 2011

Latest update: 6 December 2023

Christopher B.

Role: Director

Appointed: 19 September 2006

Latest update: 6 December 2023

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	03 October 2019
Confirmation statement last made up date	19 September 2018

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Cj Technical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn B.

Christopher B.

Frances T.

Line One Ltd

People with significant control

Christopher B.

Accounts Documents

Company filings

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