Cjm Developments Limited in West Midlands, DY8 1LU

Description

Data updated on: 01-11-2023

Cjm Developments is a company registered at DY8 1LU West Midlands at 15 & 17 Church Street. This enterprise was established in 2007 and is established under reg. no. 06454102. This enterprise has been active on the British market for 17 years now and company last known state is active. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Cjm Developments Ltd released its latest accounts for the period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2022-12-14.

According to the latest update, we can name only one managing director in the company: Janet M. (since February 25, 2019). Since 2007 Colin M., had performed assigned duties for this business until the resignation on August 20, 2023. In order to support the directors in their duties, this specific business has been utilizing the skillset of Janet M. as a secretary since the appointment on December 14, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 147	72 079	77 948	89 534	81 595

Balance Sheet
Cash Bank In Hand	3 613	28 500	35 789	42 079	76 046
Cash Bank On Hand					76 046	95 695	89 897	38 042	169 589	152 785	184 999	205 779	146 036
Current Assets	4 873	30 344	38 447	44 553	77 507	97 195	92 606	204 663	298 968	156 840	188 776	210 781	149 485
Debtors	1 260	1 844	2 658	2 474	1 461	1 500	2 709	3 796	1 322	4 055	2 923	4 148	2 595
Intangible Fixed Assets		4 415	10 458	14 076	14 609
Net Assets Liabilities						96 822	99 456	127 457	139 576	147 505	176 631	205 869	176 215
Net Assets Liabilities Including Pension Asset Liability	44 147	72 079	77 948	89 534	81 595
Other Debtors								2 764
Property Plant Equipment					60 198	56 084	50 391	51 595	53 269	59 155	59 379	53 546	52 494
Tangible Fixed Assets	59 491	72 359	65 753	63 551	60 198
Total Inventories								162 825	128 057		854	854	854

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	44 145	72 077	77 946	89 532	81 593
Shareholder Funds	44 147	72 079	77 948	89 534	81 595

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 432	3 356	4 321	5 352	6 434	7 718	9 002	10 435	11 867
Accumulated Depreciation Impairment Property Plant Equipment					59 712	66 084	71 777	77 573	83 624	90 443	97 206	103 266	108 688
Average Number Employees During Period						1	2	2	2	2	2	2	2
Creditors					57 499	71 582	47 213	132 259	215 620	72 409	74 250	59 271	25 668
Creditors Due Within One Year	11 794	26 669	26 150	22 060	57 499
Fixed Assets	59 491	76 774	76 211	77 627	74 807	71 209	65 372	66 840	68 494	77 112	76 052	71 756	69 272
Increase From Amortisation Charge For Year Intangible Assets						924	965	1 031	1 082	1 284	1 284	1 433	1 432
Increase From Depreciation Charge For Year Property Plant Equipment						6 372	5 693	5 796	6 051	6 819	6 763	6 060	5 422
Intangible Assets					14 609	15 125	14 981	15 245	15 225	17 957	16 673	18 210	16 778
Intangible Assets Gross Cost					17 041	18 481	19 302	20 597	21 659	25 675	25 675	28 645
Intangible Fixed Assets Additions		4 647	6 606	4 401	1 387
Intangible Fixed Assets Aggregate Amortisation Impairment		232	795	1 578	2 432
Intangible Fixed Assets Amortisation Charged In Period		232	563	783	854
Intangible Fixed Assets Cost Or Valuation		4 647	11 253	15 654	17 041
Net Current Assets Liabilities	-6 921	3 675	12 297	22 493	20 008	25 613	45 393	72 404	83 348	84 431	114 526	151 510	123 817
Number Shares Allotted		2	2	2	2
Other Creditors					41 695	55 057	30 790	108 233	203 955	56 776	56 656	38 911	9 499
Other Taxation Social Security Payable					15 033	16 155	16 423	11 249	11 406	15 633	17 594	20 360	16 169
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					119 910	122 168	122 168	129 168	136 893	149 598	156 585	156 812	161 182
Provisions For Liabilities Balance Sheet Subtotal							11 309	11 787	12 266	14 038	13 947	17 397	16 874
Provisions For Liabilities Charges	8 423	8 370	10 560	10 586	13 220
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		21 000	1 027	5 079	3 550
Tangible Fixed Assets Cost Or Valuation	89 254	110 254	111 281	116 360	119 910
Tangible Fixed Assets Depreciation	29 763	37 895	45 528	52 809	59 712
Tangible Fixed Assets Depreciation Charged In Period		8 132	7 633	7 281	6 903
Total Additions Including From Business Combinations Intangible Assets						1 440	821	1 295	1 062	4 016		2 970
Total Additions Including From Business Combinations Property Plant Equipment						2 258		7 000	7 725	12 705	6 987	227	4 370
Total Assets Less Current Liabilities	52 570	80 449	88 508	100 120	94 815	96 822	110 765	139 244	151 842	161 543	190 578	223 266	193 089
Trade Creditors Trade Payables					771	370		12 777	259
Trade Debtors Trade Receivables					1 461	1 500	2 709	1 032	1 322	4 055	2 923	4 148	2 595
Advances Credits Directors	1 125	291	188
Advances Credits Made In Period Directors		5 678	30 403
Advances Credits Repaid In Period Directors		4 844	30 300

Company staff

Janet M.

Role: Director

Appointed: 25 February 2019

Latest update: 25 March 2024

Janet M.

Role: Secretary

Appointed: 14 December 2007

Latest update: 25 March 2024

People with significant control

Janet M. 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.

Janet M.

Notified on 20 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin M.

Notified on 6 April 2016

Ceased on 20 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet M.

Notified on 6 April 2016

Ceased on 17 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 February 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 March 2014

Cjm Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Colin M.

People with significant control

Janet M.

Colin M.

Janet M.

Accounts Documents

Company filings

Filing category

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