Cjc Software Solutions Limited in Barnsley, S71 3PQ

Description

Data updated on: 19-05-2021

Started with Reg No. 06862486 15 years ago, Cjc Software Solutions Limited had been a private limited company until 2021-03-16 - the date it was formally closed. The last known mailing address was Henry Morgan House Industry Road, Carlton Barnsley.

Alexandra C. and Christopher C. were listed as enterprise's directors and were running the company for 8 years.

Executives who controlled the firm include: Christopher C. owned over 3/4 of company shares and had 3/4 to full of voting rights. Alexandra C. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	6 943	6 176	8 395	10 696

Balance Sheet
Cash Bank In Hand	4 597	6 780	13 605	26 402	24 855
Cash Bank On Hand					24 855	22 449	16 500	29 885	9 824
Current Assets	10 016	17 291	18 151	32 250	28 593	24 757	29 100	41 915	11 294
Debtors	5 419	10 511	4 546	5 848	3 738	2 308	12 600	12 030	1 470
Net Assets Liabilities					10 696	5 302	3 769	9 277	986
Net Assets Liabilities Including Pension Asset Liability	104	6 943	6 176	8 395	10 696
Other Debtors								60	1 470
Property Plant Equipment					5 433	5 305	4 819	5 272
Tangible Fixed Assets	5 190	8 836	5 262	6 102	5 433

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	103	6 942	6 174	8 393	10 694
Shareholder Funds	104	6 943	6 176	8 395	10 696

Other Financial Data
Amount Specific Advance Or Credit Directors									1 470
Amount Specific Advance Or Credit Made In Period Directors									1 470
Accumulated Depreciation Impairment Property Plant Equipment					7 870	8 238	7 835	9 444
Average Number Employees During Period						1	1	1	1
Creditors					22 243	23 752	29 234	36 908	10 308
Creditors Due Within One Year	14 064	17 438	16 185	28 755	22 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 317	1 889		9 444
Disposals Property Plant Equipment						2 238	2 546		15 035
Increase From Depreciation Charge For Year Property Plant Equipment						1 685	1 486	1 609
Net Current Assets Liabilities	-4 048	-147	1 966	3 495	6 350	1 005	-134	5 007	986
Number Shares Allotted		1	1	1	1
Other Creditors						5 711	10 276	12 615	1 022
Other Taxation Social Security Payable						18 041	18 958	24 293	9 286
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 303	13 543	12 654	14 716
Provisions For Liabilities Balance Sheet Subtotal					1 087	1 008	916	1 002
Provisions For Liabilities Charges	1 038	1 746	1 052	1 202	1 087
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		7 030	2 616	2 798	5 404
Tangible Fixed Assets Cost Or Valuation	8 927	15 957	9 592	12 390	13 303
Tangible Fixed Assets Depreciation	3 737	7 121	4 330	6 288	7 870
Tangible Fixed Assets Depreciation Charged In Period		3 384	1 753	1 958	1 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 544
Tangible Fixed Assets Disposals			8 981		4 491
Total Additions Including From Business Combinations Property Plant Equipment						2 478	1 657	2 062	319
Total Assets Less Current Liabilities	1 142	8 689	7 228	9 597	11 783	6 310	4 685	10 279	986
Trade Debtors Trade Receivables						2 308	12 600	11 970
Advances Credits Directors	2 541		1 986
Advances Credits Made In Period Directors	2 541		1 986
Advances Credits Repaid In Period Directors		2 541

Company staff

Alexandra C.

Role: Director

Appointed: 06 August 2013

Latest update: 3 October 2023

Alexandra A.

Role: Secretary

Appointed: 30 March 2009

Latest update: 3 October 2023

Christopher C.

Role: Director

Appointed: 30 March 2009

Latest update: 3 October 2023

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexandra C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 April 2021
Confirmation statement last made up date	30 March 2020

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 September 2013

Cjc Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Alexandra A.

Christopher C.

People with significant control

Christopher C.

Alexandra C.

Accounts Documents

Company filings

Filing category

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