Cjm Washer Services Ltd in Newcastle Upon Tyne, NE3 2FF

Description

Data updated on: 01-11-2023

Cjm Washer Services Ltd, a Private Limited Company, that is registered in 11 Warbeck Close, Tudor Grange in Newcastle Upon Tyne. The headquarters' located in NE3 2FF. This enterprise has been registered on 2008-12-03. The registered no. is 06764620. The enterprise's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. Cjm Washer Services Limited released its latest accounts for the period up to Fri, 31st Mar 2023. The latest confirmation statement was submitted on Sat, 3rd Dec 2022.

Right now, this limited company is overseen by a single director: Colin O., who was assigned to lead the company in December 2008. Since 2008 John O., had been functioning as a director for the following limited company till the resignation in January 2020.

Colin O. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 663	41 793	53 468	52 212	52 121	56 475	19 876
Net Assets Liabilities	1 277	1 758	2 351	16 982	31 465	54 591	23 768
Property Plant Equipment	17 600	13 212	17 376	13 040	10 824	8 983	1 554

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	10 361	14 749	11 257	15 593	19 192	22 179	7 749
Average Number Employees During Period	2	2	2	1	1	1	1
Corporation Tax Payable	599	4 465	3 570	4 725	5 120	6 522	-3 617
Creditors	42 642	50 737	65 192	45 792	29 423	9 160	-2 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 270				14 943
Disposals Property Plant Equipment			21 187				21 859
Fixed Assets	18 600	13 212	17 376	13 040	10 824	8 983	1 554
Increase From Amortisation Charge For Year Intangible Assets		1 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 388	5 778	4 336	3 599	2 987	513
Intangible Assets	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 979	-8 944	-11 724	6 420	22 698	47 315	22 509
Other Creditors	593	593	593	593	593	593	940
Other Taxation Social Security Payable	680	60	127		235
Property Plant Equipment Gross Cost	27 961	27 961	28 633	28 633	30 016	31 162	9 303
Provisions For Liabilities Balance Sheet Subtotal	3 344	2 510	3 301	2 478	2 057	1 707	295
Total Assets Less Current Liabilities	4 621	4 268	5 652	19 460	33 522	56 298	24 063
Total Additions Including From Business Combinations Property Plant Equipment			21 859		1 383	1 146

Company staff

Colin O.

Role: Director

Appointed: 03 December 2008

Latest update: 14 March 2024

People with significant control

Colin O.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Cjm Washer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin O.

John O.

People with significant control

Colin O.

Accounts Documents

Company filings

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