Cjk Joinery Limited in Inverurie, AB51 4FS

Description

Data updated on: 01-11-2023

Cjk Joinery Limited may be reached at C/o Acumen Accountants And Advisors Limited Inverurie Business Hub, Burghmuir Circle, Blackhall Industrial Estate in Inverurie. Its area code is AB51 4FS. Cjk Joinery has been active on the British market since it was established on 2010-02-01. Its Companies House Registration Number is SC372113. This enterprise's classified under the NACE and SIC code 43320 and has the NACE code: Joinery installation. 2023-02-28 is the last time account status updates were reported.

Regarding this particular limited company, the full extent of director's responsibilities have so far been performed by Charles K. who was selected to lead the company in 2010 in February.

Executives who control the firm include: Charles K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 461	4 876	13 889	23 589

Balance Sheet
Cash Bank On Hand						2 308	13 924	28 151	4 878	13 030	2 209
Current Assets	10 353	18 626	23 320	38 226	22 514	12 673	24 415	28 151	10 668	13 449	2 541
Debtors	3 957	5 640	2 973	20 754		10 365	10 491		5 790	419	332
Net Assets Liabilities				23 590	20 125	7 166		21 652	8 025
Property Plant Equipment						1 055	760	482	237	639	1 837
Cash Bank In Hand	6 396	12 986	20 347	17 472
Other Debtors							730
Tangible Fixed Assets		280	230	181

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 460	4 875	13 888	23 588
Shareholder Funds	6 461	4 876	13 889	23 589

Other Financial Data
Accrued Liabilities Deferred Income				500	840	759		907	900
Accumulated Depreciation Impairment Property Plant Equipment						597	892	1 170	1 415	1 592	1 973
Amounts Owed To Directors								480
Average Number Employees During Period						2	2	2	2	2	2
Cash On Hand								28 151	4 878
Corporation Tax Payable						5 386	9 197	5 984	1 980	4 876	2 371
Creditors				14 317	2 399	6 562	14 823	6 981	2 880	5 849	3 520
Current Tax For Period								6 416	1 980
Fixed Assets				181	850	1 055
Increase From Depreciation Charge For Year Property Plant Equipment							295	278	245	177	381
Net Current Assets Liabilities	6 461	4 596	13 659	23 408	20 115	6 111	9 592	21 170	7 788	7 600	-979
Nominal Value Allotted Share Capital								1	1
Number Shares Issued Fully Paid									1
Other Creditors								74
Other Taxation Payable								-464
Par Value Share		1	1	1					1
Property Plant Equipment Gross Cost						1 652	1 652	1 652	1 652	2 231	3 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 416	1 980
Total Assets Less Current Liabilities	6 461	4 876	13 889	23 589	20 965	7 166	10 352	21 652	8 025	8 239	858
Total Current Tax Expense Credit								6 416	1 980
Amount Specific Advance Or Credit Directors						417	4 256	480
Amount Specific Advance Or Credit Made In Period Directors						417	3 839	3 776	480
Amount Specific Advance Or Credit Repaid In Period Directors							51 380
Accrued Liabilities						759	907	907	900	900	1 020
Creditors Due Within One Year	3 892	14 030	9 661	14 818
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		329
Tangible Fixed Assets Cost Or Valuation		329	329
Tangible Fixed Assets Depreciation		49	99	148
Tangible Fixed Assets Depreciation Charged In Period		49	50	49
Trade Creditors Trade Payables							264
Trade Debtors Trade Receivables							-725		5 790
Advances Credits Directors				16 603
Other Taxation Social Security Payable								-464
Total Additions Including From Business Combinations Property Plant Equipment										579	1 579

Company staff

Charles K.

Role: Director

Appointed: 01 February 2010

Latest update: 3 February 2024

People with significant control

Charles K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather K.

Notified on 11 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 June 2014

Cjk Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles K.

People with significant control

Charles K.

Heather K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cjk Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles K.

People with significant control

Charles K.

Heather K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016