Cjw Building Services Limited in Bristol, BS37 6EE

Description

Data updated on: 01-11-2023

The date the firm was established is 2007-11-09. Registered under 06422814, this firm is listed as a Private Limited Company. You may visit the office of the firm during its opening hours at the following address: The Mews Hounds Road Chipping Sodbury, BS37 6EE Bristol. The firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. The business most recent accounts were submitted for the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2022-11-09.

According to the official data, the business is directed by a single managing director: Carl W., who was assigned this position in November 2007.

Executives who have control over this firm are as follows: Carl W. owns over 1/2 to 3/4 of company shares . Lucy W. owns 1/2 or less of company shares. Carl W. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 025	13 661	25 790

Balance Sheet
Cash Bank In Hand	12 450	4 026	20 461
Cash Bank On Hand			20 461	42 541	60 399	27 793	9 084	9 779	8 566	3 278
Current Assets	17 828	11 967	30 540	55 832	63 249	40 170	19 395	23 261	15 573	19 206
Debtors	3 300	1 861	639	191	40	1 896	3 654	8 278	1 803	7 629
Net Assets Liabilities			25 790	60 383	66 022	83 579	46 630	39 235	27 468	12 571
Net Assets Liabilities Including Pension Asset Liability	19 025	13 661	25 790
Other Debtors			639	191	40	1 146	3 654	3 478	123	897
Property Plant Equipment			15 822	35 552	48 048	74 539	54 847	42 861	32 427	24 434
Stocks Inventory	2 078	6 080	9 440
Tangible Fixed Assets	20 833	16 052	15 822
Total Inventories			9 440		2 810	10 481	6 657	5 204	5 204	8 299

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	19 015	13 651	25 780
Shareholder Funds	19 025	13 661	25 790

Other Financial Data
Amount Specific Advance Or Credit Directors								7 561	10 036	21 651
Amount Specific Advance Or Credit Repaid In Period Directors									2 475	11 615
Accumulated Depreciation Impairment Property Plant Equipment			22 679	33 158	6 667	52 829	66 702	80 646	91 455	98 994
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			17 408	24 246	9 046	1 809	17 191	18 744	14 371	26 427
Creditors Due After One Year	5 433	2 002
Creditors Due Within One Year	10 036	9 146	17 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 378	13 860	7 339	4 409	343		454
Disposals Property Plant Equipment				3 538	20 473	16 775	5 819	452		454
Finance Lease Liabilities Present Value Total			2 002		9 046	1 809	1 809
Increase Decrease In Property Plant Equipment					26 663
Increase From Depreciation Charge For Year Property Plant Equipment				11 857	16 022	4 999	18 282	14 287	10 809	7 993
Net Current Assets Liabilities	7 792	2 821	13 132	31 586	36 149	25 011	2 204	4 517	1 202	-7 221
Number Shares Allotted		10	10
Other Creditors			6 761	4 860	4 445	4 015	12 127	10 112	12 379	24 430
Other Taxation Social Security Payable			8 481	8 834	7 050	3 072	624	6 820	1 437	675
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 100
Property Plant Equipment Gross Cost			20 000	68 710	26 663	127 368	121 549	123 507	123 882	123 428
Provisions For Liabilities Balance Sheet Subtotal			3 164	6 755	9 129	14 162	10 421	8 143	6 161	4 642
Provisions For Liabilities Charges	4 167	3 210	3 164
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		581	6 810
Tangible Fixed Assets Cost Or Valuation	34 235	34 816	38 501
Tangible Fixed Assets Depreciation	13 402	18 764	22 679
Tangible Fixed Assets Depreciation Charged In Period		5 362	5 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 367
Tangible Fixed Assets Disposals			3 125
Total Additions Including From Business Combinations Property Plant Equipment				33 747	35 131	60 775		2 410	375
Total Assets Less Current Liabilities	28 625	18 873	28 954	67 138	84 197	99 550	57 051	47 378	33 629	17 213
Trade Creditors Trade Payables			164	10 552	8 368	835	2 631	1 812	555	1 322
Trade Debtors Trade Receivables						750		4 800	1 680	6 732

Company staff

Carl W.

Role: Director

Appointed: 09 November 2007

Latest update: 24 April 2024

People with significant control

Carl W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lucy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carl W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lucy W.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Cjw Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl W.

Lucy W.

People with significant control

Carl W.

Lucy W.

Carl W.

Lucy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies