Cjp Engineering Services (mansfield) Limited in Nottingham, NG17 7DR

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Cjp Engineering Services (mansfield) Limited, the firm which is situated at 35-37 Kingsway, Kirkby-in-ashfield in Nottingham. This means it's been eleven years Cjp Engineering Services (mansfield) has existed on the local market, as it was established on 2013-01-07. The company's reg. no. is 08348313 and the area code is NG17 7DR. The firm's principal business activity number is 71129 and their NACE code stands for Other engineering activities. Cjp Engineering Services (mansfield) Ltd filed its account information for the financial period up to 2023-01-31. Its most recent annual confirmation statement was filed on 2023-01-07.

For eleven years, this company has only been overseen by 1 managing director: Christopher P. who has been managing it since 2013-01-07.

Executives who control the firm include: Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 520	10 036	8 671

Balance Sheet
Cash Bank In Hand	720	3 933	1 222
Cash Bank On Hand			1 222	1 694	1 424
Current Assets	49 223	57 337	48 859	64 426	54 657	97 017	108 855	117 579	177 613	152 745
Debtors	48 503	53 404	47 637	62 732	50 763	96 417
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities			8 671	1 744	7 375	9 610	2 549	1 330	4 124	308
Net Assets Liabilities Including Pension Asset Liability	7 520	10 036	8 671
Other Debtors			325	11 899	735	735
Property Plant Equipment			23 624	18 753	54 025	45 971
Tangible Fixed Assets	6 129	4 381	23 624
Total Inventories					2 470	600

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 518	10 034	8 669
Shareholder Funds	7 520	10 036	8 671

Other Financial Data
Amount Specific Advance Or Credit Directors				9 760
Amount Specific Advance Or Credit Made In Period Directors				9 760
Amount Specific Advance Or Credit Repaid In Period Directors					9 760
Accumulated Amortisation Impairment Intangible Assets			18 000	24 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			7 262	12 133	10 534	21 563
Average Number Employees During Period				3	3	4	4	4	4	4
Bank Borrowings Overdrafts			2 688	992	930	7 547
Creditors			19 103	12 745	39 386	37 965	24 082	54 803	73 770	132 786
Creditors Due After One Year			19 103
Creditors Due Within One Year	70 607	68 807	51 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 183	380
Disposals Property Plant Equipment					23 314	380
Finance Lease Liabilities Present Value Total			16 415	11 753	39 386	30 418
Fixed Assets	30 129	22 381	35 624	24 753	54 025	45 971	39 419	50 227	38 585	29 671
Increase Decrease In Property Plant Equipment					56 987	3 355
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 096	5 011	10 975
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-21 384	-11 470	-3 125	-6 514	2 936	1 604	-12 788	5 906	39 309	19 959
Number Shares Allotted	2	2	2
Other Creditors			7 310	1 100	2 958	2 322
Other Taxation Social Security Payable			10 079	10 500	5 852	14 193
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			23 314	30 886	64 559	60 342
Provisions For Liabilities Balance Sheet Subtotal			4 725	3 750	10 200	8 700
Provisions For Liabilities Charges	1 225	875	4 725
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 572		23 314
Tangible Fixed Assets Cost Or Valuation	7 572	7 572	30 886
Tangible Fixed Assets Depreciation	1 443	3 191	7 262
Tangible Fixed Assets Depreciation Charged In Period	1 443	1 748	4 071
Total Additions Including From Business Combinations Property Plant Equipment					56 987	3 355
Total Assets Less Current Liabilities	8 745	10 911	32 499	18 239	56 961	47 575	26 631	56 133	77 894	49 630
Trade Creditors Trade Payables			28 365	48 632	30 555	41 968
Trade Debtors Trade Receivables			47 312	50 833	50 028	95 682
Depreciation Amortisation Impairment Expense						11 409	9 552
Other Operating Expenses Format2						47 933	48 435
Profit Loss						40 035	40 939
Raw Materials Consumables Used						125 730	121 923
Staff Costs Employee Benefits Expense						54 826	76 968
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 500	7 921
Turnover Revenue						281 433	305 738

Company staff

Christopher P.

Role: Director

Appointed: 07 January 2013

Latest update: 26 December 2023

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Cjp Engineering Services (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Marian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Cjp Engineering Services (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Marian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2016