C.j.dwellings Limited in Derbyshire, DE55 3NA

Description

Data updated on: 01-11-2023

The C.j.dwellings Limited company has been operating in this business field for at least 19 years, having launched in 2005. Registered with number 05579764, C.j.dwellings was set up as a Private Limited Company with office in 29 Lea Vale, Derbyshire DE55 3NA. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-18.

At the moment, the directors listed by the following limited company are: Philip R. appointed six years ago and Jennifer R. appointed 19 years ago. Moreover, the managing director's responsibilities are often helped with by a secretary - Jennifer R., who was chosen by this limited company 19 years ago.

Executives who control the firm include: Jennifer R. owns 1/2 or less of company shares. Philip R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 665	4 237	4 190	2 624	2 506	3 074

Balance Sheet
Cash Bank On Hand								2 686	3 884	5 323	7 319	6 026
Current Assets	2 475	881	1 241	743	813	15 497	1 863	2 686
Net Assets Liabilities						104 977	3 143	3 152	4 886	7 228	9 544
Property Plant Equipment								89 480	89 480	89 480	89 480	89 480
Cash Bank In Hand	2 475	881	1 241	743	813	15 497
Net Assets Liabilities Including Pension Asset Liability	3 665	4 237	4 190	2 624	2 506	3 074
Tangible Fixed Assets	89 480	89 480	89 480	89 480	89 480	89 480

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 663	4 235	4 188	2 622	2 504	3 072
Shareholder Funds	3 665	4 237	4 190	2 624	2 506	3 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-420	-432	-444
Average Number Employees During Period									1	1	-1	-1
Creditors							88 200	89 014	88 058	87 143	87 255	83 528
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-1 363	-1 057	-326
Fixed Assets	89 480	89 480	89 480	89 480	89 480	89 480	89 480	89 480
Increase In Loans Owed To Related Parties Due To Loans Advanced								814
Loans Owed To Related Parties							88 200	89 014	87 651	86 594	86 268
Net Current Assets Liabilities	-85 815	-85 243	-85 290	-86 856	-86 974	-86 406	86 337	86 328	-84 174	-81 820	-79 492	-77 502
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors											86 711	82 958
Par Value Share	1	1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost								89 480	89 480	89 480	89 480	89 480
Taxation Social Security Payable											544	570
Total Assets Less Current Liabilities	3 665	4 237	4 190	2 624	2 506	3 074	3 143	3 152	5 306	7 660	9 988
Creditors Due Within One Year	88 290	86 124	86 531	87 599	87 787	101 903
Number Shares Allotted	2	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	89 480	89 480	89 480	89 480	89 480	89 480

Company staff

Philip R.

Role: Director

Appointed: 29 September 2018

Latest update: 12 April 2024