Cjw Facilities Ltd in Birmingham, B24 8NP

Description

Data updated on: 01-11-2023

Cjw Facilities Ltd can be reached at No1 Tyburn Road, Erdington in Birmingham. The firm area code is B24 8NP. Cjw Facilities has been actively competing in this business since the firm was started in 2012. The firm reg. no. is 08261019. This business's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Cjw Facilities Limited filed its account information for the financial period up to April 30, 2022. The firm's most recent confirmation statement was filed on October 8, 2023.

Taking into consideration the following enterprise's number of employees, it was vital to choose other directors: Charles W. and Josephine W. who have been working as a team since October 2012 to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: Charles W. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Josephine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	200	36 732	188 355	194 424

Balance Sheet
Cash Bank On Hand				153 786	102 554	30 723	32 621	32 191	30 388	26 527	26 713
Current Assets	200	80 694	203 002	154 453	102 554
Debtors	200	62 952	86 550	667
Net Assets Liabilities				194 424	178 303		111 052	91 266	69 173	45 729	22 023
Other Debtors				581
Property Plant Equipment				2 175	1 836	1 551	1 311	1 108	937	792	670
Cash Bank In Hand		17 742	116 452	153 786
Intangible Fixed Assets		180 000	160 000	140 000
Tangible Fixed Assets		3 011	2 559	2 175

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve		36 532	188 155	194 224
Shareholder Funds	200	36 732	188 355	194 424

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	80 000	100 000	120 000	140 000	160 000	180 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				1 218	1 557	1 842	2 082	2 285	2 456	2 601	2 723
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable				19 119	3 627	1 790	1 070
Creditors				102 204	45 720	3 307	2 631	1 822	1 974	1 440	5 233
Dividends Paid On Shares								60 000
Fixed Assets		183 011	162 559	142 175	121 836	101 551	81 311	61 108	40 937	20 792	670
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					339	285	240	203	171	145	122
Intangible Assets				140 000	120 000	100 000	80 000	60 000	40 000	20 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	200	-146 279	25 796	52 249	56 834	27 416	29 990	30 369	28 414	25 087	21 480
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				83 085	42 093	1 517	1 561	795	1 494	1 282	4 985
Other Taxation Social Security Payable							1 070	1 027	480	158	92
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				3 393	3 393	3 393	3 393	3 393	3 393	3 393
Provisions For Liabilities Balance Sheet Subtotal					367		249	211	178	150	127
Taxation Including Deferred Taxation Balance Sheet Subtotal					367	295	249	211	178	150	127
Total Assets Less Current Liabilities	200	36 732	188 355	194 424	178 670		111 301	91 477	69 351	45 879	22 150
Trade Creditors Trade Payables											156
Trade Debtors Trade Receivables				86
Creditors Due Within One Year		226 973	177 206	102 204
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 393
Tangible Fixed Assets Cost Or Valuation		3 393	3 393
Tangible Fixed Assets Depreciation		382	834	1 218
Tangible Fixed Assets Depreciation Charged In Period		382	452	384

Company staff

Charles W.

Role: Director

Appointed: 19 October 2012

Latest update: 5 February 2024

Josephine W.

Role: Director

Appointed: 19 October 2012

Latest update: 5 February 2024

People with significant control

Charles W.

Notified on 28 September 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Josephine W.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Josephine W.

Notified on 6 April 2016

Ceased on 10 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles W.

Notified on 6 April 2016

Ceased on 10 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 27th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27th January 2015
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17th December 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Cjw Facilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Josephine W.

Oakley Secretarial Services Limited

People with significant control

Charles W.

Josephine W.

Josephine W.

Charles W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Cjw Facilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Josephine W.

Oakley Secretarial Services Limited

People with significant control

Charles W.

Josephine W.

Josephine W.

Charles W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015