Cjb's Surf Company Limited in Bodmin, PL31 1EX

Description

Data updated on: 01-11-2023

Registered with number 03469250 twenty seven years ago, Cjb's Surf Company Limited was set up as a Private Limited Company. The company's present registration address is 40 Normandy Way, Bodmin. The firm's SIC code is 46420: Wholesale of clothing and footwear. Cjb's Surf Company Ltd reported its account information for the period that ended on 2022/12/31. The company's latest confirmation statement was filed on 2023/03/13.

On 2017/03/01, the corporation was employing a Sales Administrator to fill a post in Bodmin. They offered a job with wage from £7.50 to £8.00 per hour.

Council Canterbury City Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 878 pounds of revenue. Cooperation with the Canterbury City Council council covered the following areas: Equipment.

With regards to this specific company, the full extent of director's obligations have so far been performed by Mark B. who was selected to lead the company eighteen years ago. That company had been managed by Carey B. until September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand						1 740 529	2 022 011	2 918 940	4 953 893	5 739 822	6 440 079
Current Assets	1 345 536	1 469 410	1 619 509	1 922 968	2 111 547	2 405 486	2 849 675	3 968 140	5 507 744	7 260 901	7 319 027
Debtors	135 589	132 098	209 176	221 913	194 434	163 565	234 974	242 070	161 775	235 138	361 965
Net Assets Liabilities						2 304 332	2 796 079	3 897 109	4 970 821	5 854 863	6 187 681
Property Plant Equipment						117 189	133 710	102 858	141 470	139 729	155 954
Total Inventories						501 392	592 690	807 130	392 076	1 285 941	516 983
Other Debtors								68 532	76 661	99 727	62 074
Cash Bank In Hand	744 388	664 468	849 131	1 157 928	1 560 431
Net Assets Liabilities Including Pension Asset Liability	1 370 213	1 456 066	1 605 309	1 754 571	2 025 309
Stocks Inventory	465 559	672 844	561 202	543 127	356 682
Tangible Fixed Assets	124 331	122 464	139 149	133 435	129 196

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	1 350 113	1 435 966	1 585 209	1 734 471	2 005 209

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							6 000	23 400	34 800	46 200	51 600
Accumulated Depreciation Impairment Property Plant Equipment						201 944	195 367	222 056	229 285	243 775	248 192
Additions Other Than Through Business Combinations Property Plant Equipment							85 995
Average Number Employees During Period						13	14	15	15	16	16
Corporation Tax Payable						149 452	129 802
Creditors						196 670	189 333	189 905	5 691	713	1 263 613
Finance Lease Liabilities Present Value Total						1 089	10 000	12 192	5 691	713	449
Fixed Assets						117 189	157 710	136 458	163 670	150 529	161 354
Increase From Amortisation Charge For Year Intangible Assets							6 000		11 400	11 400	5 400
Increase From Depreciation Charge For Year Property Plant Equipment							45 524		45 960	69 543	49 411
Intangible Assets							24 000	33 600	22 200	10 800	5 400
Intangible Assets Gross Cost							30 000	57 000	57 000	57 000
Net Current Assets Liabilities	1 259 043	1 359 377	1 483 329	1 635 506	1 915 088	2 208 816	2 660 342	3 778 235	4 838 034	5 725 746	6 055 414
Other Creditors						790	790	9 468	10 539	6 895	7 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							52 101
Other Disposals Property Plant Equipment							76 051
Other Taxation Social Security Payable						21 922	17 875	150 395	308 093	493 420	519 213
Property Plant Equipment Gross Cost						319 133	329 077	324 914	370 755	383 504	404 146
Provisions For Liabilities Balance Sheet Subtotal						21 673	21 973	17 584	25 192	20 699	29 087
Total Additions Including From Business Combinations Intangible Assets							30 000
Total Assets Less Current Liabilities	1 383 374	1 481 841	1 622 478	1 768 941	2 044 284	2 326 005	2 818 052	3 914 693	5 001 704	5 876 275	6 216 768
Trade Creditors Trade Payables						23 417	30 866	17 850	16 900	144 672	30 936
Trade Debtors Trade Receivables						163 565	234 974	173 538	85 114	135 411	299 891
Amount Specific Advance Or Credit Directors									8 810	8 810
Amount Specific Advance Or Credit Made In Period Directors									9 600
Amount Specific Advance Or Credit Repaid In Period Directors									790		8 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 731	55 053	44 994
Disposals Property Plant Equipment									57 500	65 683	61 769
Payments Received On Account									327 423	885 190	705 125
Total Additions Including From Business Combinations Property Plant Equipment									103 341	78 432	82 411
Capital Employed	1 370 213	1 456 066	1 605 309	1 754 571	2 025 309
Creditors Due After One Year	2 060	8 673	2 298
Creditors Due Within One Year	86 493	110 033	136 180	287 462	196 459
Number Shares Allotted		120	120	120	120
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	11 101	17 102	14 871	14 370	18 975
Share Capital Allotted Called Up Paid	120	120	120	120	120
Share Premium Account	19 980	19 980	19 980	19 980	19 980
Tangible Fixed Assets Additions		36 007	66 970	52 926	36 124
Tangible Fixed Assets Cost Or Valuation	219 058	255 065	302 362	274 520	310 644
Tangible Fixed Assets Depreciation	94 727	132 601	163 213	141 085	181 448
Tangible Fixed Assets Depreciation Charged In Period		37 874	44 061	37 117	40 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 449	59 245
Tangible Fixed Assets Disposals			19 673	80 768

Company staff

Mark B.

Role: Director

Appointed: 01 October 2006

Latest update: 13 May 2024

Angela B.

Role: Secretary

Appointed: 29 November 1997

Resigned: 13 September 2023

Latest update: 13 May 2024

Carey B.

Role: Director

Appointed: 29 November 1997

Resigned: 13 September 2023

Latest update: 13 May 2024

Ashok B.

Role: Nominee Secretary

Appointed: 21 November 1997

Resigned: 21 November 1997

Latest update: 13 May 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 21 November 1997

Resigned: 21 November 1997

Address: Northwood, Middlesex, HA6 3AE

Latest update: 13 May 2024

People with significant control

Executives with significant control over the firm are: Claudia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares.

Claudia B.

Notified on 13 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark B.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Carey B.

Notified on 20 November 2016

Ceased on 13 September 2023

Nature of control:

1/2 or less of shares

Angela B.

Notified on 20 November 2016

Ceased on 13 September 2023

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014

Sales Administrator in Bodmin, posted on Wednesday 1st March 2017
Region / City	Bodmin
Salary	From £7.50 to £8.00 per hour
Job type	contract
Expiration date	Thursday 13th April 2017

Sales Administrator in Bodmin, posted on Wednesday 1st March 2017

Region / City

Bodmin

Salary

From £7.50 to £8.00 per hour

Job type

contract

Expiration date

Thursday 13th April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Canterbury City Council	1	£ 877.50
2013-09-02	0031908308		£ 877.50	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Canterbury City Council

£ 877.50

2013-09-02

0031908308

£ 877.50

Equipment

Cjb's Surf Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Angela B.

Carey B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Claudia B.

Mark B.

Carey B.

Angela B.

Accounts Documents

Jobs and Vacancies at Cjb's Surf Company Ltd

Company filings

Filing category

Company's financial transactions

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