Cjp Solutions Limited in Farnham, GU10 1AB

Description

Data updated on: 01-11-2023

Cjp Solutions is a business registered at GU10 1AB Farnham at 8 Lambourne Way. This business was formed in 2005 and is established under the registration number 05416655. This business has been active on the English market for nineteen years now and company status at the time is active. The company's SIC and NACE codes are 62011 - Ready-made interactive leisure and entertainment software development. 2023-03-31 is the last time the company accounts were filed.

For nineteen years, the business has only been supervised by a single director: Christopher P. who has been caring of it since 2005-04-07.

Christopher P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 945	12 913	14 553	15 387	19 271	17 856

Balance Sheet
Current Assets	64 075	59 463	58 944	61 571	54 142	50 388	45 807	24 836	30 207	36 599	33 831	7 647	2 509
Net Assets Liabilities						18 124	12 638	577	385	2 023	-5 350	-14 574	-22 469
Cash Bank In Hand	4	1	1	3 143	160	3 478
Debtors	64 071	59 462	58 943	58 428	53 982	46 910
Net Assets Liabilities Including Pension Asset Liability	16 945	12 913	14 553	15 387	19 271	17 856
Tangible Fixed Assets	4 576	2 518	2 403	3 347	1 931	1 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 944	12 912	14 552	15 386	19 270	17 855
Shareholder Funds	16 945	12 913	14 553	15 387	19 271	17 856

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 620	-1 656	-1 656	-2 160	-2 350	-2 000	-2 000	-4 920
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						31 987	33 037	27 707	32 602	35 934	20 833	15 833	10 833
Fixed Assets			2 403	3 347	1 931	1 343	1 305	4 885	2 853	2 011	4 224	5 108	2 838
Net Current Assets Liabilities	20 198	10 732	12 494	12 709	17 726	16 781	12 989	-2 652	-308	2 362	13 259	-1 849	-9 554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						219	219	219	2 089	1 697	571
Total Assets Less Current Liabilities	24 774	13 250	14 897	16 056	19 657	18 124	14 294	2 233	2 545	4 373	17 483	3 259	-6 716
Amount Specific Advance Or Credit Directors						33 020	31 740	8 007	19 280	22 979	30 078	3 509
Amount Specific Advance Or Credit Made In Period Directors						92 264	104 488	85 752	97 726	88 837	23 201
Amount Specific Advance Or Credit Repaid In Period Directors						-98 806	-105 768	-109 486	-86 453	-85 138	-16 102	-26 569	-3 509
Creditors Due After One Year	7 122
Creditors Due Within One Year	43 877	48 731	46 450	48 862	36 416	33 607
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	707	337	344	669	386	268
Secured Debts	8 047	8 047	15 996
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		787	2 858
Tangible Fixed Assets Cost Or Valuation	13 407	14 194	10 749
Tangible Fixed Assets Depreciation	8 831	11 676	8 346
Tangible Fixed Assets Depreciation Charged In Period		2 845	2 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 303
Tangible Fixed Assets Disposals			6 303
Advances Credits Directors	50 003	47 708	46 086
Advances Credits Made In Period Directors	50 016	86 508
Advances Credits Repaid In Period Directors	35 000	88 803
Value Shares Allotted			1	1	1	1

Company staff

Christopher P.

Role: Director

Appointed: 07 April 2005

Latest update: 23 April 2024

People with significant control

Christopher P.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts 14 December 2014
Date Approval Accounts	14 December 2014

Cjp Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Sarah V.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Cjp Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Sarah V.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013