Cjr (sales) Limited in Norfolk, PE30 1HB

Description

Data updated on: 01-11-2023

This particular firm is registered in Norfolk under the following Company Registration No.: 06321390. The firm was started in the year 2007. The main office of this firm is located at 19 King Street King's Lynn. The postal code for this place is PE30 1HB. This firm's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. The most recent annual accounts were submitted for the period up to July 31, 2022 and the latest confirmation statement was submitted on July 23, 2023.

So far, the business has only had 1 director: Christopher R. who has been administering it for seventeen years. What is more, the director's assignments are helped with by a secretary - Leslie R., who was chosen by this business in July 2007.

Christopher R. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 830	34 931	61 800

Balance Sheet
Cash Bank On Hand				45 419	47 542	266 795	273 999	186 907	149 301	283 091
Current Assets	37 600	65 437	150 046	132 967	459 684	861 615	589 423	774 224	1 493 374	1 362 565
Debtors	11 131	7 945	67 664	34 277	185 462	237 397	182 917	402 726	674 210	775 343
Net Assets Liabilities				89 057	185 904	384 243	277 989	43 657	204 918	645 620
Other Debtors				4 893	1 683	94 529	87 442	112 109	82 906	135 688
Property Plant Equipment				242 051	395 817	592 622	596 693	946 959	977 828	1 453 327
Total Inventories				53 271	226 680	357 423	132 507	184 591	669 863	304 131
Cash Bank In Hand	23 469	40 037	32 782
Net Assets Liabilities Including Pension Asset Liability	17 830	34 931	61 800
Stocks Inventory	3 000	17 455	49 600
Tangible Fixed Assets	64 760	111 681	175 501

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 730	34 831	61 700
Shareholder Funds	17 830	34 931	61 800

Other Financial Data
Accrued Liabilities					1 750	3 251	1 750	1 750	59 013
Accumulated Amortisation Impairment Intangible Assets						982	2 057	2 864	3 469	4 120
Accumulated Depreciation Impairment Property Plant Equipment				104 478	164 810	233 206	271 418	432 193	598 625	781 788
Additions Other Than Through Business Combinations Intangible Assets						5 283				3 975
Additions Other Than Through Business Combinations Property Plant Equipment						272 626	229 859	511 041	217 090	385 577
Amounts Owed To Related Parties									433
Average Number Employees During Period				6	10	16	18	18	15	14
Corporation Tax Payable					9 285
Creditors				114 591	363 502	386 393	556 018	822 968	964 367	900 829
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 990	-6 434	-78 242		-14 006	-15 820
Disposals Property Plant Equipment					3 378	-7 425	-187 576		-19 789	-21 626
Finance Lease Liabilities Present Value Total				161 248	279 145
Finance Lease Payments Owing Minimum Gross				161 248	279 145
Fixed Assets	64 760	111 681	175 501	242 051	395 817	596 923	599 919	949 378	979 642	1 458 465
Further Item Creditors Component Total Creditors							37 034
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										238 716
Gross Amount Due To Customers For Construction Contract Work As Liability										12 245
Income From Related Parties				50 000	50 000
Increase From Amortisation Charge For Year Intangible Assets						982	1 075	807	605	651
Increase From Depreciation Charge For Year Property Plant Equipment					62 322	74 830	116 454	160 775	180 438	198 983
Intangible Assets						4 301	3 226	2 419	1 814	5 138
Intangible Assets Gross Cost						5 283	5 283	5 283	5 283	9 258
Net Current Assets Liabilities	7 692	19 953	5 187	18 376	96 182	282 395	345 620	83 586	363 961	346 010
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				88 957	3 233	897	286	3 175	966	5 257
Other Payables Accrued Expenses									59 013	18 256
Other Taxation Social Security Payable				5 086	41 607
Par Value Share		1	1		1	1	1	1	1	1
Payments To Related Parties				26 500	56 750
Prepayments					1 683	2 382	2 554	4 929	16 857	16 274
Property Plant Equipment Gross Cost				346 529	560 627	825 828	868 111	1 379 152	1 576 453	2 235 115
Provisions For Liabilities Balance Sheet Subtotal				44 151	70 867	108 682	111 532	166 339	174 318	258 026
Raw Materials Consumables								9 000	9 000	9 000
Taxation Social Security Payable					41 607	18 061	12 154	68 795	104 344	20 253
Total Assets Less Current Liabilities	72 452	131 634	180 688	260 427	541 999	879 318	945 539	1 032 964	1 343 603	1 804 475
Total Borrowings					285 228	386 393	556 018	822 968	964 367	900 829
Total Increase Decrease From Revaluations Property Plant Equipment										294 711
Trade Creditors Trade Payables				20 548	213 710	414 518	127 487	406 786	745 220	548 711
Trade Debtors Trade Receivables				29 384	183 779	140 488	92 921	285 688	574 447	623 381
Unpaid Contributions To Pension Schemes									533	353
Work In Progress					226 680	357 423	132 507	175 591	660 863	295 131
Amount Specific Advance Or Credit Directors						55 422
Amount Specific Advance Or Credit Made In Period Directors						55 422
Creditors Due After One Year	42 315	74 367	85 724
Creditors Due Within One Year	29 908	45 484	144 859
Number Shares Allotted		100	100
Provisions For Liabilities Charges	12 307	22 336	33 164
Secured Debts	22 660	65 319	104 355
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		81 535	99 331
Tangible Fixed Assets Cost Or Valuation	88 763	148 024	245 694
Tangible Fixed Assets Depreciation	24 003	36 342	70 193
Tangible Fixed Assets Depreciation Charged In Period		21 316	34 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 977	807
Tangible Fixed Assets Disposals		22 275	1 661

Company staff

Leslie R.

Role: Secretary

Appointed: 23 July 2007

Latest update: 7 April 2024

Christopher R.

Role: Director

Appointed: 23 July 2007

Latest update: 7 April 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Cjr (sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie R.

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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