Cjs Car Sales Limited in Cumbria, LA16 7DL

Website

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www.cjscarsales.co.uk

Description

Data updated on: 01-11-2023

2002 is the year of the establishment of Cjs Car Sales Limited, a company which is situated at Ireleth Road, Askam In Furness in Cumbria. That would make 22 years Cjs Car Sales has existed in the business, as the company was established on June 6, 2002. Its Companies House Registration Number is 04455566 and the postal code is LA16 7DL. This enterprise's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2022-03-31 is the last time when company accounts were reported.

At the moment, the directors appointed by the limited company are: Emma S. formally appointed one year ago, Craig S. formally appointed on June 6, 2002 and James S. formally appointed in 2002.

Craig S. is the individual who has 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	284 726	323 199	321 772	335 978	368 843	382 798

Balance Sheet
Cash Bank In Hand	2 679	84 196	11 480	8 570	18 740	24 469
Cash Bank On Hand						24 469	8 851	17 021	1 520	10 292	39 603	15 974	87 587
Current Assets	226 190	261 657	247 363	220 991	259 174	264 648	345 232	309 686	367 024	386 759	584 080	641 501	648 563
Debtors	16 152	18 872	22 760	10 998	10 751	33 535	43 581	39 252	21 187	6 489	133 251	115 294	96 515
Net Assets Liabilities						382 798	355 195	363 783	403 568	444 624	579 555	627 664	685 036
Net Assets Liabilities Including Pension Asset Liability	284 726	323 199	321 772	335 978	368 843	382 798
Property Plant Equipment						68 615	66 887	65 213	65 117	65 906	66 648	77 241
Stocks Inventory	207 359	158 589	213 123	201 423	229 683	206 644
Tangible Fixed Assets	215 427	216 451	216 649	214 973	213 452	212 182
Total Inventories						206 644	292 800	253 413	344 317	369 978	411 226	510 233	464 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	284 724	323 197	321 770	335 976	368 841	382 796
Shareholder Funds	284 726	323 199	321 772	335 978	368 843	382 798

Other Financial Data
Amount Specific Advance Or Credit Directors						27 722	27 514	39 252	6 603		102 836	99 012	82 994
Amount Specific Advance Or Credit Made In Period Directors						27 722	27 514	39 252	6 603		102 836	78 176	65 982
Amount Specific Advance Or Credit Repaid In Period Directors							27 722	27 514	39 252	6 603		82 000	82 000
Accumulated Depreciation Impairment Property Plant Equipment						28 720	30 448	32 122	34 010	36 785	40 595	46 187	51 601
Average Number Employees During Period							4	3	4	4	5	4	4
Bank Overdrafts							6 016	17 383	28 867	19 062		9 875
Creditors						53 196	48 336	42 299	53 391	38 290	81 982	51 437	144 157
Creditors Due After One Year	76 223	72 489	68 344	62 842	57 341	53 196
Creditors Due Within One Year	80 668	82 420	73 896	37 144	46 442	40 836
Fixed Assets						212 182	210 454	208 780	208 684	209 473	210 215	220 808	215 394
Increase From Depreciation Charge For Year Property Plant Equipment							1 728	1 674	1 888	2 775	3 810	5 592	5 414
Investment Property						143 567	143 567	143 567	143 567	143 567	143 567	143 567	143 567
Investment Property Fair Value Model						143 567	143 567	143 567	143 567	143 567	143 567	143 567
Net Current Assets Liabilities	145 522	179 237	173 467	183 847	212 732	223 812	193 077	197 302	248 275	273 441	451 322	458 293	504 406
Nominal Value Shares Issued Specific Share Issue									1				1
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	5	5	5	5	1
Number Shares Issued Specific Share Issue									5
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						97 335	97 335	97 335	99 127	102 691	107 243	123 428
Secured Debts	80 145	80 145	76 000	70 498	65 000	60 855
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	234 375	239 731	243 597	244 987	246 319	240 902
Tangible Fixed Assets Depreciation	18 948	23 280	26 948	30 014	32 867	28 720
Total Additions Including From Business Combinations Property Plant Equipment									1 792	3 564	4 552	16 185
Total Assets Less Current Liabilities	360 949	395 688	390 116	398 820	426 184	435 994	403 531	406 082	456 959	482 914	661 537	679 101	719 800
Total Borrowings						60 855	62 011	67 341	93 988	57 352	31 982	35 335	18 862
Advances Credits Directors						27 722

Company staff

Emma S.

Role: Director

Appointed: 07 March 2023

Latest update: 29 March 2024

Emma S.

Role: Secretary

Appointed: 12 March 2007

Latest update: 29 March 2024

Craig S.

Role: Director

Appointed: 06 June 2002

Latest update: 29 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

Cjs Car Sales Limited

General information

Name:

Office Address:

Contact information

Website

www.cjscarsales.co.uk

Description

Financial data based on annual reports

Company staff

Emma S.

Emma S.

Craig S.

James S.

Paul H.

Lynda S.

John H.

People with significant control

Craig S.

Accounts Documents

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