Cjd Properties (south West) Ltd in Bristol, BS40 8HB

Description

Data updated on: 01-11-2023

Cjd Properties (south West) Ltd is a Private Limited Company, registered in Unit 15 Cattlemarket Business Park, Winford, Bristol. It's post code is BS40 8HB. This company has been working since 2014-08-21. The reg. no. is 09185830. The company's principal business activity number is 41100 and their NACE code stands for Development of building projects. January 31, 2023 is the last time company accounts were reported.

At the moment, the directors chosen by the limited company are as follow: Mark V. arranged to perform management duties in 2014 and Sandra V. arranged to perform management duties ten years ago.

Executives who have control over the firm are as follows: Mark V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	4 270

Balance Sheet
Cash Bank In Hand	100	100	1 020
Cash Bank On Hand			1 020	509	1 002	1 405	5 488		3 141
Current Assets			2 220	5 309	4 002	5 005	5 488		6 741
Debtors			1 200	4 800	3 000	3 600			3 600
Net Assets Liabilities			4 270	8 511	13 057	21 294	31 336	41 997	52 229
Net Assets Liabilities Including Pension Asset Liability	100	100	4 270
Property Plant Equipment			154 461	154 461					19 500
Tangible Fixed Assets			154 461

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve			4 170
Shareholder Funds	100	100	4 270

Other Financial Data
Amount Specific Advance Or Credit Directors			46 400	46 400
Amount Specific Advance Or Credit Made In Period Directors			30 100
Amount Specific Advance Or Credit Repaid In Period Directors			76 500
Average Number Employees During Period					2	2	2	2
Bank Borrowings				95 750	89 743	82 821	72 282	57 730	52 748
Bank Borrowings Overdrafts				90 750	84 743	74 821	53 179	49 805	43 770
Creditors			146 174	137 150	84 743	74 821	53 179	49 805	43 770
Creditors Due After One Year			146 174
Creditors Due Within One Year			6 237
Fixed Assets								154 461	173 961
Investment Property				154 461	154 461	154 461	154 461	154 461	154 461
Investment Property Fair Value Model				154 461	154 461	154 461		154 461
Net Current Assets Liabilities			-4 017	-3 800	-56 661	-58 346	-69 946	-62 659	-77 962
Number Shares Allotted			100
Other Creditors			146 174	46 400	50 595	50 776	52 223	46 650	66 150
Other Taxation Social Security Payable			2 042	3 648	2 680	3 330	2 762	5 112	5 302
Par Value Share			1
Property Plant Equipment Gross Cost			154 461						19 500
Share Capital Allotted Called Up Paid			100
Tangible Fixed Assets Additions			154 461
Tangible Fixed Assets Cost Or Valuation			154 461
Total Additions Including From Business Combinations Property Plant Equipment									19 500
Total Assets Less Current Liabilities			150 444	145 661	97 800	96 115	84 515	91 802	95 999
Trade Creditors Trade Payables				1 266	2 388	1 245	1 346	2 547	4 273
Trade Debtors Trade Receivables			1 200	4 800	3 000	3 600			3 600
Advances Credits Directors			46 400

Company staff

Mark V.

Role: Director

Appointed: 21 August 2014

Latest update: 27 January 2024

Sandra V.

Role: Director

Appointed: 21 August 2014

Latest update: 27 January 2024

People with significant control

Mark V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Cjd Properties (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Sandra V.

People with significant control

Mark V.

Sandra V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Cjd Properties (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Sandra V.

People with significant control

Mark V.

Sandra V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017