Cjm Golf Limited in Monmouth, NP25 5BX

Description

Data updated on: 01-11-2023

Cjm Golf Limited with the registration number 07624825 has been a part of the business world for 13 years. This Private Limited Company is located at 19 Kingswood Road, , Monmouth and company's postal code is NP25 5BX. The company's SIC code is 93199, that means Other sports activities. 2022-05-31 is the last time the company accounts were reported.

Christopher M. is this particular company's only managing director, that was appointed in 2011. To provide support to the directors, this specific firm has been utilizing the skills of Christopher M. as a secretary since the appointment on May 6, 2011.

Christopher M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	582	3 783	195	104	147

Balance Sheet
Cash Bank On Hand					132		435	270	1	646	1	89
Current Assets	22 640	20 846	9 229		6 338	5 397	3 329	1 112	570	1 293	649	738
Debtors	504	504	1 957	6 940	6 206	5 397	2 894	842	569	647	648	649
Net Assets Liabilities					147	839	320	141	-6 297	-11 872	-21 416	-23 512
Property Plant Equipment					3	253	147	183	76	40	5	5
Cash Bank In Hand	1 452	100	4
Net Assets Liabilities Including Pension Asset Liability	582	3 783	195
Stocks Inventory	20 684	20 242	7 268
Tangible Fixed Assets	1 350	1 009	300	575	3
Intangible Fixed Assets			300	575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	482	3 683	95	4	47
Shareholder Funds	582	3 783	195	104	147

Other Financial Data
Total Fixed Assets Additions	2 250	1 119
Total Fixed Assets Cost Or Valuation	2 250	3 369	3 369
Total Fixed Assets Depreciation	900	2 360	3 069
Total Fixed Assets Depreciation Charge In Period	900	1 460	709
Accumulated Depreciation Impairment Property Plant Equipment					4 216	4 466	4 751	4 858	4 965	5 001	5 036	5 036
Additions Other Than Through Business Combinations Property Plant Equipment						500	179	143
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					6 194	4 811	3 156	1 154	6 943	13 205	22 070	24 255
Depreciation Rate Used For Property Plant Equipment						50	50	50	50	50	50	50
Increase From Depreciation Charge For Year Property Plant Equipment						250	285	107	107	36	35
Net Current Assets Liabilities	-768	2 774	-105	-471	144	586	173	-42	-6 373	-11 912	-21 421	-23 517
Property Plant Equipment Gross Cost					4 219	4 719	4 898	5 041	5 041	5 041	5 041	5 041
Total Assets Less Current Liabilities	582	3 783	195	104	147	839	320	141	-6 297	-11 872	-21 416	-23 512
Creditors Due Within One Year Total Current Liabilities	23 408	18 072	9 334
Fixed Assets	1 350	1 009	300
Tangible Fixed Assets Additions	2 250	1 119
Tangible Fixed Assets Cost Or Valuation	2 250	3 369	3 369	4 219
Tangible Fixed Assets Depreciation	900	2 360	3 069	3 644	4 216
Tangible Fixed Assets Depreciation Charge For Period	900	1 460	709
Cash Bank			4	1	132
Creditors Due Within One Year			9 334	7 412	6 194
Number Shares Allotted			100	100	100
Number Shares Authorised				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			-100	-100	-100
Share Capital Authorised			-100	-100	-100

Company staff

Christopher M.

Role: Secretary

Appointed: 06 May 2011

Latest update: 23 January 2024

Christopher M.

Role: Director

Appointed: 06 May 2011

Latest update: 23 January 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Cjm Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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