Cjf Design Projects Limited in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

The enterprise operates as Cjf Design Projects Limited. The firm was founded thirteen years ago and was registered under 07730503 as its registration number. This office of this company is based in Eastbourne. You can contact it at Archer House Britland Estate, Northbourne Road. This firm's Standard Industrial Classification Code is 74100 which means specialised design activities. The latest annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-07-29.

This company has a single managing director at the current moment controlling this business, namely Colin F. who's been utilizing the director's duties for thirteen years.

Colin F. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88	812	982	18 363	8 430

Balance Sheet
Cash Bank In Hand	20 694	41 715	21 767	48 745	69 251
Cash Bank On Hand					69 251	100 777	107 193
Current Assets	24 375	42 673	35 454	68 832	82 852	147 065	151 621	154 064	79 076	63 464	81 834	83 711	62 887
Debtors	3 681	958	13 687	20 087	13 601	46 288	44 428
Intangible Fixed Assets	8 104	6 078	4 052	2 026
Other Debtors						30	236
Property Plant Equipment					3 013	4 363	4 723
Tangible Fixed Assets	5 210	3 907	3 227	2 957	3 013

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	87	802	972	18 353	8 420
Shareholder Funds	88	812	982	18 363	8 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 130	10 130
Accumulated Depreciation Impairment Property Plant Equipment					6 106	7 561	9 135
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors					77 435	92 009	43 867	37 196	14 685	37 897	54 680	58 507	47 655
Creditors Due Within One Year	37 601	51 846	41 751	55 452	77 435
Dividends Paid						21 400
Fixed Assets	13 314	9 985	7 279	4 983	3 013	4 363	4 723	10 285	10 508	8 911	8 967	6 755	5 373
Increase From Depreciation Charge For Year Property Plant Equipment						1 455	1 574
Intangible Assets Gross Cost					10 130	10 130
Intangible Fixed Assets Aggregate Amortisation Impairment	2 026	4 052	6 078	8 104	10 130
Intangible Fixed Assets Amortisation Charged In Period		2 026	2 026	2 026	2 026
Intangible Fixed Assets Cost Or Valuation	10 130	10 130	10 130	10 130
Net Current Assets Liabilities	-13 226	-9 173	-6 297	13 380	5 417	55 056	107 754	116 868	64 391	25 567	27 154	25 204	15 232
Number Shares Allotted	1	20	20	20	20
Other Creditors					56 599	56 897	15 451
Other Taxation Social Security Payable					20 836	35 112	28 416
Par Value Share		0	0	0	0
Profit Loss						72 389
Property Plant Equipment Gross Cost					9 119	11 924	13 858
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			396	716	1 060
Tangible Fixed Assets Cost Or Valuation	6 947	6 947	7 343	8 059	9 119
Tangible Fixed Assets Depreciation	1 737	3 040	4 116	5 102	6 106
Tangible Fixed Assets Depreciation Charged In Period		1 303	1 076	986	1 004
Total Additions Including From Business Combinations Property Plant Equipment						2 805	1 934
Total Assets Less Current Liabilities	88	812	982	18 363	8 430	59 419	112 477	127 153	74 899	34 478	36 121	31 959	20 605
Trade Debtors Trade Receivables					13 601	46 258	44 192
Value Shares Allotted		2

Company staff

Colin F.

Role: Director

Appointed: 05 August 2011

Latest update: 16 December 2023

People with significant control

Colin F.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts 14 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 June 2014

Cjf Design Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin F.

People with significant control

Colin F.

Accounts Documents

Company filings

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