Cjm Accounting Limited in Taunton, TA4 4ER

Description

Data updated on: 01-11-2023

The business is situated in Taunton with reg. no. 08097181. It was started in the year 2012. The headquarters of this firm is located at Beacon Hill House Bicknoller. The zip code is TA4 4ER. The enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The company's most recent filed accounts documents cover the period up to 30th June 2023 and the most recent confirmation statement was released on 7th June 2023.

Right now, this particular company is overseen by a solitary managing director: Caroline M., who was arranged to perform management duties twelve years ago.

Caroline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 253	7 904	9 801	6 947

Balance Sheet
Current Assets	7 403	7 389	9 501	11 551	3 903	8 847	7 173	11 661	10 941	4 070	2 378
Net Assets Liabilities				6 947	1 557	4 445	5 661	5 599	9 230	4 724	3 632
Cash Bank In Hand	3 498	3 390	3 574	6 636
Debtors	3 905	3 999	5 927	4 915
Net Assets Liabilities Including Pension Asset Liability	7 253	7 904	9 801	6 947
Tangible Fixed Assets	3 211	5 491	5 027	3 638

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	7 243	7 894	9 791	6 937
Shareholder Funds	7 253	7 904	9 801	6 947

Other Financial Data
Version Production Software								2 020	2 021
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				8 242	4 825	6 184	3 034	8 362	5 140	4 470	4 477
Fixed Assets	3 211	5 491	5 027	3 638	2 248	1 782	1 520	2 300	3 429	5 124	5 731
Net Current Assets Liabilities	4 042	2 413	4 774	3 309	-691	2 663	4 141	3 299	5 801	-400	-2 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					231		2
Total Assets Less Current Liabilities	7 253	7 904	9 801	6 947	1 557	4 445	5 661	5 599	9 230	4 724	3 632
Creditors Due Within One Year	3 361	4 976	4 727	8 242
Number Shares Allotted	10		10	10
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	4 413	4 786	1 958	1 037
Tangible Fixed Assets Cost Or Valuation	4 413	9 199	9 308	9 796
Tangible Fixed Assets Depreciation	1 202	3 708	4 281	6 158
Tangible Fixed Assets Depreciation Charged In Period	1 202	2 506	1 793	2 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 220	362
Tangible Fixed Assets Disposals			1 849	549

Company staff

Caroline M.

Role: Director

Appointed: 07 June 2012

Latest update: 30 January 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-07
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 February 2014
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 October 2016

Cjm Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

People with significant control

Caroline M.

Accounts Documents

Company filings

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