Cjh Consultancy Services Limited in Caterham, CR3 6RX

Description

Data updated on: 01-11-2023

Registered with number 04712504 21 years ago, Cjh Consultancy Services Limited is a Private Limited Company. The business actual registration address is 16 Greenwood Gardens, Caterham. The firm's Standard Industrial Classification Code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. Cjh Consultancy Services Ltd released its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-26.

Colin H. is the company's single director, who was appointed in 2003. Since Thursday 3rd July 2003 William B., had been supervising the following company till the resignation in 2010.

Colin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 506	-19 484	994		1	1

Balance Sheet
Cash Bank On Hand						14 594	22 914
Current Assets	15 073	25 652	32 778	26 641	19 385	19 954	25 163	33 776	24 721	32 475	26 689	17 909	18 558
Debtors	4 491	5 023	14 418	11 224	6 309	5 360	2 249
Net Assets Liabilities						1	75	6 100	561	966	8 166	366	2
Other Debtors						2 540
Property Plant Equipment						32
Cash Bank In Hand	10 582	20 629	18 360	15 417	13 076	14 594
Net Assets Liabilities Including Pension Asset Liability	-21 506	-19 484	994	27	1	1
Tangible Fixed Assets	2 321	1 741	1 426	1 264	876	32
Trade Debtors	4 491	5 023

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 507	-19 485	993	26
Shareholder Funds	-21 506	-19 484	994		1	1

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							20 552	21 414	17 079	26 138	15 350	12 348	12 348
Accumulated Depreciation Impairment Property Plant Equipment						8 211	8 243
Creditors						6 251	4 536	6 262	7 081	5 371	11 338	5 195	6 208
Deferred Income						13 734	20 552
Increase From Depreciation Charge For Year Property Plant Equipment							32
Loans From Directors						5 234	2 708
Net Current Assets Liabilities	-23 827	-6 757	29 613	20 617	6 757	13 703	20 627	27 514	17 640	27 104	15 351	12 714	12 350
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted						1	1
Par Value Share				1	1	1	1
Prepayments Accrued Income						186
Property Plant Equipment Gross Cost						8 243	8 243
Taxation Social Security Payable						647	1 419
Total Assets Less Current Liabilities	-21 506	-5 016	31 039	21 881	7 633	13 735	20 627	27 514	17 640	27 104	23 516	12 714	12 350
Trade Creditors Trade Payables						370	409
Trade Debtors Trade Receivables						2 634	2 249
Creditors Due After One Year Total Noncurrent Liabilities		14 468
Creditors Due Within One Year Total Current Liabilities	38 900	32 409
Fixed Assets	2 321	1 741	1 426
Tangible Fixed Assets Cost Or Valuation	6 801	6 801	6 834	6 957	8 211	8 243
Tangible Fixed Assets Depreciation	4 480	5 060	5 408	5 693	7 335	8 211
Tangible Fixed Assets Depreciation Charge For Period		580
Capital Employed			994	27	1
Creditors Due After One Year		14 468	30 045	21 601	7 457	13 734
Creditors Due Within One Year		32 409	3 165	6 024	12 628	6 251
Provisions For Liabilities Charges				253	175
Tangible Fixed Assets Additions			33	123	1 254	32
Tangible Fixed Assets Depreciation Charged In Period			348	285	1 642	876
Share Capital Allotted Called Up Paid			1	1	1	1