Cjm Garage Doors Limited in Wigan, WN5 7XB

Description

Data updated on: 01-11-2023

Cjm Garage Doors Limited could be gotten hold of in Unit 10, Hewitt Business Park, Winstanley Rd,orrell in Wigan. The firm area code is WN5 7XB. Cjm Garage Doors has been present on the British market for 22 years. The firm registered no. is 04567130. This firm's declared SIC number is 33200 - Installation of industrial machinery and equipment. Cjm Garage Doors Ltd filed its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-10-30.

Thus far, this company has only been overseen by a single managing director: Clive M. who has been administering it for 22 years. In addition, the director's efforts are often helped with by a secretary - Andrea M., who was officially appointed by this specific company in October 2002.

Executives who control the firm include: Clive M. owns 1/2 or less of company shares. Andrea M. owns 1/2 or less of company shares.

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
Net Worth	-6 624	-13 984	-9 676	-9 063	-15 327	-1 350

Balance Sheet
Cash Bank On Hand											89 929	43 921	30 240
Current Assets	24 387	13 176	15 182	29 432	21 495	55 576	41 304	26 833	53 713	102 905	117 886	89 789	64 844
Debtors	6 987	11 139									25 957	39 808	28 364
Net Assets Liabilities						1 350	6 575	5 584	26 179	42 944	83 283	56 224	38 758
Other Debtors												463	1 495
Property Plant Equipment											25 475	19 860	14 895
Total Inventories											2 000	6 060	6 240
Cash Bank In Hand	15 400	37
Net Assets Liabilities Including Pension Asset Liability	-6 624	-13 984	-9 676	-9 063	-15 327	-1 350
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	3 843	3 627

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 626	-13 986
Shareholder Funds	-6 624	-13 984	-9 676	-9 063	-15 327	-1 350

Other Financial Data
Accrued Liabilities Deferred Income											1 000	1 000	1 025
Accumulated Depreciation Impairment Property Plant Equipment												47 209	52 174
Amounts Owed By Directors												9 044	9 987
Average Number Employees During Period								2	2	2	3	3	3
Bank Borrowings Overdrafts											21 751	17 083	12 083
Creditors						58 802	49 285	26 059	32 292	41 189	38 328	36 342	28 898
Dividends Paid On Shares											28 627	50 000	30 000
Fixed Assets	3 843	3 627	14 240	10 679	8 408	1 876	1 406	13 058	10 331	8 915	25 476	19 860	14 895
Increase Decrease In Depreciation Impairment Property Plant Equipment												1 080	810
Increase From Depreciation Charge For Year Property Plant Equipment												6 621	4 965
Net Current Assets Liabilities	-10 467	-17 611	-13 345	-12 121	-19 064	-3 226	7 981	774	21 421	61 716	79 558	53 447	35 946
Other Creditors											3 514		1 049
Property Plant Equipment Gross Cost												67 069	67 069
Raw Materials Consumables											2 000	6 060	6 240
Taxation Social Security Payable											20 391	20 202	12 371
Total Additions Including From Business Combinations Property Plant Equipment												1 006
Total Assets Less Current Liabilities	-6 624	-13 984	895	-1 442	-10 656	-1 350	6 575	13 832	31 752	70 631	105 034	73 307	50 841
Trade Creditors Trade Payables											13 422	15 140	14 453
Trade Debtors Trade Receivables											25 957	30 301	16 882
Advances Credits Made In Period Directors												9 044	9 044
Creditors Due After One Year			10 571	7 621	4 671
Creditors Due Within One Year	34 854	30 787	28 527	41 553	40 559	58 802
Tangible Fixed Assets Additions		994
Tangible Fixed Assets Cost Or Valuation	28 720	29 714
Tangible Fixed Assets Depreciation	24 877	26 087
Tangible Fixed Assets Depreciation Charged In Period		1 210

Company staff

Clive M.

Role: Director

Appointed: 20 October 2002

Latest update: 10 September 2024

Andrea M.

Role: Secretary

Appointed: 20 October 2002

Latest update: 10 September 2024

People with significant control

Clive M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrea M.

Notified on 6 April 2016

Nature of control:

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	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 July 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 April 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
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

Cjm Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

Andrea M.

Form 10 Secretaries Fd Ltd

People with significant control

Clive M.

Andrea M.

Accounts Documents

Company filings

Filing category

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