Cjv Ndt Services Ltd in Stanley, DH9 0DQ

Description

Data updated on: 01-11-2023

Cjv Ndt Services Ltd may be contacted at 4 High Street, in Stanley. The company's area code is DH9 0DQ. Cjv Ndt Services has existed on the market for 16 years. The company's Companies House Registration Number is 06752619. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Fri, 18th Nov 2022.

Christopher V. is the company's single director, who was appointed in 2008 in November. Since 2008-11-18 Dawn T., had been functioning as a director for this business up until the resignation in November 2008. In order to provide support to the directors, this specific business has been utilizing the skillset of Ronald V. as a secretary for the last sixteen years.

Christopher V. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					26 042	35 679	64 391	59 264	28 154	20 874	54 004
Current Assets	2 427	3 640	60 113	37 576	30 269	47 748	75 972	78 104	43 689	36 686	63 866
Debtors	871	778	21 372	828	227	10 069	8 676	16 232	15 535	4 242	6 626
Net Assets Liabilities					10 207	29 879	40 492	56 137	29 012	21 539	44 627
Other Debtors					227	214	378	6 491	5 029	4 242	2 743
Property Plant Equipment					277	691	1 060	26 108	19 671	14 942	12 246
Total Inventories					4 000	2 000	2 905	2 608		11 570	3 236
Cash Bank In Hand	1 556	1 659	35 021	33 388	26 042
Net Assets Liabilities Including Pension Asset Liability	-804	-167	36 698	21 966	10 207
Stocks Inventory		1 203	3 720	3 360	4 000
Tangible Fixed Assets	235	200	382	325	277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-805	-168	36 697	21 965	10 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					422	184	175	2 626	9 062	13 913	17 709
Additions Other Than Through Business Combinations Property Plant Equipment						626	822	27 499			1 100
Average Number Employees During Period								1	1	1	1
Creditors					20 284	18 422	36 339	21 399	14 558	16 860	24 429
Finance Lease Liabilities Present Value Total								5 662	5 662	5 662	5 662
Increase From Depreciation Charge For Year Property Plant Equipment						89	42	2 451	6 437	4 849	3 796
Net Current Assets Liabilities	-992	-327	36 392	21 706	9 985	29 326	39 633	56 705	29 131	19 826	39 437
Other Creditors					67	282	41	925	249	870	144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						327	52
Other Disposals Property Plant Equipment						450	463			-120
Property Plant Equipment Gross Cost					699	876	1 235	28 734	28 734	28 855	29 955
Provisions For Liabilities Balance Sheet Subtotal					55	138	201	4 960	3 737	2 838	2 327
Taxation Social Security Payable					19 857	17 840	34 785	13 007	8 008	9 915	18 101
Total Assets Less Current Liabilities	-757	-127	36 774	22 031	10 262	30 017	40 693	82 813	48 802	34 768	51 683
Trade Creditors Trade Payables					360	300	1 513	1 805	639	413	522
Trade Debtors Trade Receivables						9 855	8 298	9 741	10 506		3 883
Amount Specific Advance Or Credit Directors	2 872	3 199	1 561	43	43	282	41	925	249	870	144
Amount Specific Advance Or Credit Made In Period Directors						-62 746	-89 217	-106 124	-75 449	-78 144	-68 160
Amount Specific Advance Or Credit Repaid In Period Directors						-62 961	-88 976	-107 008	-74 773	-78 765	-67 434
Advances Credits Directors	2 872	3 199	1 561	43	43
Advances Credits Made In Period Directors			-57 740	-84 224	-84 224
Advances Credits Repaid In Period Directors		-327	-56 102	-82 706	-82 706
Capital Employed	-804	-167	36 698	21 966	10 207
Creditors Due Within One Year	3 419	3 967	23 721	15 870	20 284
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	47	40	76	65	55
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			249
Tangible Fixed Assets Cost Or Valuation	450	450	699	699	699
Tangible Fixed Assets Depreciation	215	250	317	374	422
Tangible Fixed Assets Depreciation Charged In Period		35	67	57	48

Company staff

Ronald V.

Role: Secretary

Appointed: 01 December 2008

Latest update: 28 February 2024

Christopher V.

Role: Director

Appointed: 19 November 2008

Latest update: 28 February 2024

People with significant control

Christopher V.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Cjv Ndt Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald V.

Christopher V.

Dawn T.

People with significant control

Christopher V.

Accounts Documents

Company filings

Filing category

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