C.j.b Contractors Limited in Kenley Surrey, CR8 5HB

Description

Data updated on: 01-11-2023

The C.j.b Contractors Limited business has been operating in this business for at least nineteen years, having started in 2005. Started with Registered No. 05364686, C.j.b Contractors was set up as a Private Limited Company located in Pennyweights, Kenley Surrey CR8 5HB. The enterprise's classified under the NACE and SIC code 81300 which stands for Landscape service activities. 2022-02-28 is the last time account status updates were filed.

For nineteen years, this limited company has only been supervised by one managing director: Colin B. who has been guiding it since Tue, 15th Feb 2005. In addition, the managing director's responsibilities are supported by a secretary - Amanda B., who was chosen by the following limited company on Thu, 24th Feb 2005.

Colin B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 793	7 799

Balance Sheet
Cash Bank On Hand								7 592	4 669	25 200	52 823	28 863	28 863	22 954	36 308	106 418
Current Assets	41 847	44 361	33 734	34 061	53 201	49 446	108 043	108 043	24 652	87 221	95 531	74 767	74 767	80 921	92 991	205 172
Debtors	23 114	27 785	27 643	28 525	35 622	31 606	96 701	96 701	17 733	59 771	40 458	43 654	43 654	55 717	53 583	96 182
Net Assets Liabilities								5 907	1 390	30 486	31 078	22 752	22 752	29 840	5 130	67 007
Other Debtors									6 000	8 600	3 644	12 192	12 192	4 744	8 514	53 232
Property Plant Equipment								17 828	42 487	51 881	73 210	54 908	54 908	59 972	60 782	110 196
Total Inventories								3 750	2 250	2 250	2 250	2 250	2 250	2 250	3 100	2 572
Cash Bank In Hand	13 983	13 326	2 341	1 786	13 829	12 860	7 592
Net Assets Liabilities Including Pension Asset Liability	28 793	7 799	633	13 361	4 474	16 213	5 907
Stocks Inventory	4 750	3 250	3 750	3 750	3 750	3 750	3 750
Tangible Fixed Assets	28 120	21 091	15 818	12 073	9 530	13 197	17 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	28 693	7 699	533	13 261	4 374	16 113	5 807
Shareholder Funds	28 793	7 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								53 414	67 577	84 872	100 275	118 577	118 577	138 303	144 870	144 006
Additions Other Than Through Business Combinations Property Plant Equipment									38 822	26 689	46 732			24 790	27 410	98 586
Average Number Employees During Period											7	8	9	10	1	1
Corporation Tax Payable								8 038	2 569
Creditors								119 964	52 950	89 053	92 559	75 553	75 553	70 556	82 597	116 393
Finance Lease Liabilities Present Value Total								2 327	4 151	8 497	18 070	13 724	13 724	19 289	17 391	29 228
Increase From Depreciation Charge For Year Property Plant Equipment									14 163	17 295	24 403	18 302		19 726	20 261	36 732
Net Current Assets Liabilities	673	-13 292	-15 185	-12 472	-5 056	-11 900	-11 921	-11 921	-28 298	-1 832	2 972	-786	-786	10 365	10 394	88 779
Other Creditors								80 418	23 555	1 674	21 966	5 404	5 404	6 199	6 090	7 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 000				13 694	37 596
Other Disposals Property Plant Equipment											10 000				20 033	50 036
Other Taxation Social Security Payable								10 168	3 353
Property Plant Equipment Gross Cost								71 242	110 064	136 753	173 485	173 485	173 485	198 275	205 652	254 202
Taxation Social Security Payable									5 922	24 664	40 470	44 396	44 396	35 788	36 387	45 958
Total Assets Less Current Liabilities	28 793	7 799						5 907	14 189	50 212	76 182	54 122	54 122	70 337	71 176	198 975
Trade Creditors Trade Payables								19 013	19 322	54 218	12 053	12 029	12 029	9 280	22 729	33 625
Trade Debtors Trade Receivables								96 701	11 733	51 171	36 814	31 462	31 462	50 973	45 069	42 950
Creditors Due Within One Year Total Current Liabilities	41 174	57 653
Fixed Assets	28 120	21 091
Tangible Fixed Assets Cost Or Valuation	51 575	51 575	51 575	52 294	52 927	60 675	71 242
Tangible Fixed Assets Depreciation	23 455	30 484	35 757	40 221	43 397	47 478	53 414
Tangible Fixed Assets Depreciation Charge For Period		7 029
Capital Employed			633	-399	1 027	1 297	5 907
Creditors Due Within One Year			48 919	46 533	58 257	86 953	119 964
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions				719	633	7 748	7 283
Tangible Fixed Assets Depreciation Charged In Period				4 464	3 176	4 081	4 876

Company staff

Amanda B.

Role: Secretary

Appointed: 24 February 2005

Latest update: 6 January 2024

Colin B.

Role: Director

Appointed: 15 February 2005

Latest update: 6 January 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	17 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

C.j.b Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Colin B.

Westco Nominees Limited

People with significant control

Colin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies