Cjw Site Solutions Limited in Crook, DL15 8PB

Description

Data updated on: 01-11-2023

Cjw Site Solutions came into being in 2018 as a company enlisted under no 11204980, located at DL15 8PB Crook at 49 Coniston Crescent. This company has been in business for 6 years and its current state is active - proposal to strike off. This business's Standard Industrial Classification Code is 42990: Construction of other civil engineering projects n.e.c.. Cjw Site Solutions Ltd reported its account information for the period up to Sun, 28th Feb 2021. The business most recent annual confirmation statement was submitted on Mon, 13th Feb 2023.

Since Wednesday 14th February 2018, this firm has only been overseen by an individual director: James Y. who has been caring of it for 6 years.

James Y. 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	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				8	295
Current Assets				18 460	37 037
Debtors	1 896	842		18 452	36 742
Net Assets Liabilities		11 023	-8 465	2 784	13 346
Other Debtors				18 452	36 742
Property Plant Equipment	27 048	23 446	17 575	13 182	9 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 015	16 831	22 702	27 095	30 390
Average Number Employees During Period	1	1	2	1	1
Bank Borrowings Overdrafts			25 000	19 404	19 404
Corporation Tax Payable				2 183	5 902
Creditors	13 997	13 265	25 000	19 404	19 404
Increase From Depreciation Charge For Year Property Plant Equipment	9 015	7 816	5 871	4 393	3 295
Net Current Assets Liabilities	-12 101	-12 423	-1 040	9 006	22 863
Other Creditors	12 174	10 320	-2 582	3 649	4 650
Other Taxation Social Security Payable	1 823	2 945	3 622	3 622	3 622
Property Plant Equipment Gross Cost	36 063	40 277	40 277	40 277
Total Additions Including From Business Combinations Property Plant Equipment	36 063	4 214
Total Assets Less Current Liabilities	14 947	11 023	16 535	22 188	32 750
Trade Debtors Trade Receivables	1 896	842

Company staff

James Y.

Role: Director

Appointed: 14 February 2018

Latest update: 31 March 2024

People with significant control

James Y.

Notified on 14 February 2018

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	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Cjw Site Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Y.

People with significant control

James Y.

Accounts Documents

Company filings

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