Clj Accountancy Services Limited in Neath, SA10 8NX

Description

Data updated on: 04-02-2022

Clj Accountancy Services came into being in 2007 as a company enlisted under no 06401299, located at SA10 8NX Neath at 4 Derwen Fawr. This firm's last known status was dissolved. Clj Accountancy Services had been on the market for at least fourteen years.

The following limited company was managed by an individual managing director: Ceri B. who was in charge of it from 2007-10-17 to dissolution date on 2021-12-21.

Executives who had significant control over the firm were: Charlotte H. owned 1/2 or less of company shares. Ceri B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	11 433	11 715	15 083	14 282	14 528	13 813

Balance Sheet
Cash Bank On Hand						3 835	3 676	3 317	2 889
Current Assets	14 848	11 989	15 403	14 858	14 878	14 267	14 108	13 749	13 321
Debtors	4 583	2 873	8 346	11 804	10 412	10 432	10 432	10 432	10 432
Net Assets Liabilities						13 812	13 350	12 329	12 043
Property Plant Equipment						213	170	128	102
Cash Bank In Hand	10 265	9 116	7 057	3 054	4 466	3 835
Net Assets Liabilities Including Pension Asset Liability	11 433	14 735	15 082	14 282	14 528	13 813
Tangible Fixed Assets	650	520	416	333	266	213

Capital & Reserves
Called Up Share Capital	100	100	1	1	1	1
Profit Loss Account Reserve	11 333	11 615	15 082	14 282	14 526	13 812
Shareholder Funds	11 433	11 715	15 083	14 282	14 528	13 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						712	755	797	823
Creditors						668	928	1 548	1 380
Fixed Assets	650	520	416	333	266	213	170	128	102
Increase From Depreciation Charge For Year Property Plant Equipment							43		26
Net Current Assets Liabilities	10 683	14 215	14 666	13 949	14 261	13 599	13 180	12 201	11 941
Property Plant Equipment Gross Cost						925	925	925	925
Total Assets Less Current Liabilities	11 433	11 715	15 083	14 282	14 528	13 813	13 350	12 329	12 043
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	1	1	1	1
Creditors Due Within One Year	4 165	924	737	909	617	668
Tangible Fixed Assets Cost Or Valuation	925	925	925	925	925	925
Tangible Fixed Assets Depreciation	275	405	509	592	659	712
Tangible Fixed Assets Depreciation Charged In Period		130	104	83	67	53

Company staff

Ceri B.

Role: Director

Appointed: 17 October 2007

Latest update: 4 October 2023

Emma W.

Role: Secretary

Appointed: 17 October 2007

Latest update: 4 October 2023

People with significant control

Charlotte H.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Ceri B.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	31 October 2021
Confirmation statement last made up date	17 October 2020

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Clj Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri B.

Emma W.

Incorporate Secretariat Limited

People with significant control

Charlotte H.

Ceri B.

Accounts Documents

Company filings

Filing category

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