Cjs Cars Ltd in Belfast, BT8 7WH

Description

Data updated on: 01-11-2023

Registered with number NI626883 10 years ago, Cjs Cars Ltd is a Private Limited Company. Its present mailing address is 2 Bests Hill, Belfast. This business's registered with SIC code 45190 meaning Sale of other motor vehicles. Wed, 31st Aug 2022 is the last time when company accounts were reported.

To this date, this limited company has only had an individual managing director: Robert S. who has been leading it for 10 years.

Robert S. 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	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand			16 266	11 620	18 106	7 508	19 373
Current Assets	65 936	65 936	107 579	132 868	177 585	166 126	151 592
Net Assets Liabilities			97 237	117 717	125 654	116 637	103 450
Property Plant Equipment			752	6 977	6 389	5 184	3 638
Total Inventories			91 313	121 248	159 479	158 618	132 219
Cash Bank In Hand	13 156	13 156	16 266
Debtors	8 569	8 569
Net Assets Liabilities Including Pension Asset Liability	37 492	37 492	97 237
Stocks Inventory	44 211	44 211	91 313
Tangible Fixed Assets	346	346	752

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	37 491	37 491	97 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			295	2 110	4 238	6 592
Additions Other Than Through Business Combinations Property Plant Equipment				8 040	1 540	1 149
Average Number Employees During Period			1	1	1	1	1
Creditors			11 094	22 128	58 320	54 673	51 780
Increase From Depreciation Charge For Year Property Plant Equipment				1 815	2 128	2 354
Net Current Assets Liabilities	37 146	37 146	96 485	110 740	119 265	111 453	99 812
Other Creditors			10 038	11	47 349	51 923	52 976
Property Plant Equipment Gross Cost			1 047	9 087	10 627	11 776
Taxation Social Security Payable			306	20 617	9 321	250	-2 846
Trade Creditors Trade Payables			750	1 500	1 650	2 500	1 650
Capital Employed	37 492	37 492	97 237
Creditors Due Within One Year	28 790	28 790	11 094
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		432	615
Tangible Fixed Assets Cost Or Valuation		432	1 047
Tangible Fixed Assets Depreciation		86	295
Tangible Fixed Assets Depreciation Charged In Period		86	209
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Robert S.

Role: Director

Appointed: 26 September 2014

Latest update: 29 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Cjs Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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