Cjd (vehicle Engineers) Limited in Chichester, PO20 8LZ

Description

Data updated on: 01-11-2023

Cjd (vehicle Engineers) Limited can be contacted at Chichester at Nunnington Farm Rookwood Road. You can search for this business by its post code - PO20 8LZ. Cjd (vehicle Engineers)'s founding dates back to year 2002. The company is registered under the number 04457113 and their current status is active. The company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-06-30 is the last time account status updates were reported.

Taking into consideration this particular firm's executives data, for two years there have been two directors: Jill C. and Christopher D..

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	244	5 560	111	158	16 391	2 682	471
Current Assets	32 801	23 675	35 341	34 213	48 160	52 379	51 362
Debtors	19 424	7 703	32 294	25 104	26 604	41 458	42 652
Net Assets Liabilities	17 044	12 571	1 032	1 649	-4 319	-392	423
Other Debtors	458	458	11 677	8 313	10 459	34 526	23 441
Property Plant Equipment	19 941	16 690	16 535	17 280	28 727	23 294	20 414
Total Inventories	13 133	10 412	2 936	8 951	8 239	8 239	8 239

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities					450	2 480	2 013
Accumulated Amortisation Impairment Intangible Assets	21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment	64 808	68 059	71 205	72 921	79 755	85 188	89 735
Additions Other Than Through Business Combinations Property Plant Equipment							1 667
Average Number Employees During Period				3	3	2	2
Bank Borrowings					32 142	55 054	38 531
Bank Borrowings Overdrafts	6 333	4 025	23 956	17 921	20 700	9 381	18 936
Corporation Tax Payable	8 300	5 385	3 434	4 513	8 581
Corporation Tax Recoverable					3 074
Creditors	41 642	32 442	23 956	17 921	43 187	22 511	32 822
Dividends Paid On Shares			6 000	4 500
Fixed Assets		24 190	22 535	21 780	31 727	24 794	20 414
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 251	3 146	3 360	6 835	5 433	4 547
Intangible Assets	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-8 841	-8 767	4 943	1 289	16 512	29 868	18 540
Number Shares Issued Fully Paid		1	1
Other Creditors	13 745	8 955	450	1 695	3 707	1 236	45
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 644
Other Disposals Property Plant Equipment				2 296
Other Taxation Social Security Payable	4 898	4 558	6 536	5 499	3 587
Par Value Share		1	1
Property Plant Equipment Gross Cost	84 749	84 749	87 740	90 201	108 482	108 482	110 149
Provisions For Liabilities Balance Sheet Subtotal	3 056	2 852	2 490	3 499	2 901
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 901
Taxation Social Security Payable					9 094	4 219	6 363
Total Additions Including From Business Combinations Property Plant Equipment			2 991	4 757	18 281
Total Assets Less Current Liabilities	20 100	15 423	27 478	23 069	36 700	54 662	38 954
Trade Creditors Trade Payables	8 366	9 519	11 610	12 824	9 236	5 266	3 057
Trade Debtors Trade Receivables	18 966	7 245	20 617	16 791	13 071	6 932	19 211
Value-added Tax Payable						2 496	2 408
Advances Credits Directors					9 458	30 453	19 368
Advances Credits Made In Period Directors						-30 457	-42 419
Advances Credits Repaid In Period Directors						-51 452	-31 334
Amount Specific Advance Or Credit Directors					9 458	30 453	19 368
Amount Specific Advance Or Credit Made In Period Directors						-30 457	-42 419
Amount Specific Advance Or Credit Repaid In Period Directors						-51 452	-31 334

Company staff

Jill C.

Role: Director

Appointed: 29 November 2022

Latest update: 6 January 2024

Christopher D.

Role: Director

Appointed: 25 June 2002

Latest update: 6 January 2024

Nicola D.

Role: Secretary

Appointed: 31 January 2018

Resigned: 07 February 2018

Latest update: 6 January 2024

Nicola D.

Role: Director

Appointed: 11 July 2011

Resigned: 31 January 2018

Latest update: 6 January 2024

Nicola D.

Role: Secretary

Appointed: 05 April 2004

Resigned: 08 October 2009

Latest update: 6 January 2024

Simon M.

Role: Secretary

Appointed: 25 June 2002

Resigned: 05 April 2004

Latest update: 6 January 2024

Shena M.

Role: Director

Appointed: 25 June 2002

Resigned: 15 May 2004

Latest update: 6 January 2024

Nicola D.

Role: Director

Appointed: 25 June 2002

Resigned: 08 October 2009

Latest update: 6 January 2024

Angela C.

Role: Nominee Secretary

Appointed: 07 June 2002

Resigned: 25 June 2002

Latest update: 6 January 2024

Martyn T.

Role: Nominee Director

Appointed: 07 June 2002

Resigned: 25 June 2002

Latest update: 6 January 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola D.

Notified on 6 April 2016

Ceased on 7 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Cjd (vehicle Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Christopher D.

Nicola D.

Nicola D.

Nicola D.

Simon M.

Shena M.

Nicola D.

Angela C.

Martyn T.

People with significant control

Christopher D.

Nicola D.

Accounts Documents

Company filings

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