Cjh Civil Eng Ltd in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

Started with Reg No. 10557652 seven years ago, Cjh Civil Eng Ltd is a Private Limited Company. The actual office address is 5 North Court, Armstrong Road Maidstone. The enterprise's registered with SIC code 42990 which means Construction of other civil engineering projects n.e.c.. The latest annual accounts detail the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-12.

Presently, this firm is guided by a solitary managing director: Conor H., who was arranged to perform management duties in 2017.

Conor H. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 291	13 602	2 481	45 506	65 420	3 927
Current Assets	28 527	37 538	24 301	83 718	123 881	49 432
Debtors	26 236	23 936	21 820	38 212	58 461	45 505
Net Assets Liabilities	1 083	14 013	3 831	23 707	41 256	21 099
Other Debtors	19 836	17 848	19 283	22 848	34 531
Property Plant Equipment			874	23 542	623	43 905

Other Financial Data
Accrued Liabilities	66		120		500
Accrued Liabilities Not Expressed Within Creditors Subtotal					-500
Accumulated Depreciation Impairment Property Plant Equipment			291	8 237	1 206	9 381
Additions Other Than Through Business Combinations Property Plant Equipment			1 165	30 614		51 457
Amounts Owed By Related Parties	5 000
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				30 000	26 805
Creditors	27 444	23 525	21 344	30 000	26 805	20 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 488
Disposals Property Plant Equipment					-29 950
Dividend Per Share Interim	67 000	61 300	70 500	48 000	118 000	115 000
Dividends Paid On Shares Interim	67 000	61 300	70 500	48 000
Increase From Depreciation Charge For Year Property Plant Equipment			291	7 946	457	8 175
Net Current Assets Liabilities		14 013	2 957	30 165	67 938	-2 390
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	17 122	18 129	318	17 725	18 502
Par Value Share	1	1	1	1	1	1
Prepayments				156	156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					156
Property Plant Equipment Gross Cost			1 165	31 779	1 829	53 286
Taxation Social Security Payable	10 256	23 168	20 906	35 828	37 441
Total Assets Less Current Liabilities			3 831	53 707	68 061	41 515
Total Borrowings				30 000	26 805
Trade Debtors Trade Receivables	1 400	6 088	2 537	15 208	23 774
Director Remuneration	9 583	11 792	12 392	12 500	12 558	12 570

Company staff

Conor H.

Role: Director

Appointed: 11 January 2017

Latest update: 30 December 2023

People with significant control

Conor H.

Notified on 11 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-11
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Cjh Civil Eng Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor H.

People with significant control

Conor H.

Accounts Documents

Company filings

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