Cjmobilecaravanservices Ltd in Coventry, CV3 1HD

Description

Data updated on: 01-11-2023

Located at 27 Crescent Avenue, Coventry CV3 1HD Cjmobilecaravanservices Ltd is classified as a Private Limited Company issued a 08866469 registration number. This company was created on 2014-01-29. The company's principal business activity number is 49390: Other passenger land transport. 2023-01-31 is the last time when the accounts were reported.

There seems to be just one director currently running this firm, specifically Craig W. who has been executing the director's tasks for ten years.

Craig W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-9 589	-9 446	-10 004

Balance Sheet
Current Assets	148	33	826	620	930	211	104
Net Assets Liabilities			10 004	10 004	9 108	1 734	913
Cash Bank In Hand	148	33
Net Assets Liabilities Including Pension Asset Liability	-9 589	-9 446	-10 004
Tangible Fixed Assets	2 400	1 800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 590	-9 447
Shareholder Funds	-9 589	-9 446	-10 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			350	350	350	350	350
Average Number Employees During Period					1	1	1
Creditors			11 680	9 978	6 232	1 595	667
Fixed Assets	2 400	1 800	1 200	1 200	600
Net Current Assets Liabilities	148	33	826	9 358	5 302	1 384	563
Total Assets Less Current Liabilities	2 548	1 833	2 026	8 758	5 302	1 384	563
Accruals Deferred Income			350
Creditors Due After One Year	12 137	11 279	11 680
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	2 400	2 400
Tangible Fixed Assets Depreciation	600	600
Tangible Fixed Assets Depreciation Charged In Period	600	600

Company staff

Craig W.

Role: Director

Appointed: 29 January 2014

Latest update: 2 April 2024

People with significant control

Craig W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-01-29
Date Approval Accounts	26 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Cjmobilecaravanservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

People with significant control

Craig W.

Accounts Documents

Company filings

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