Cmjt Services Limited in Marlborough, SN8 1LZ

Description

Data updated on: 01-11-2023

Cmjt Services Limited can be gotten hold of in 130 High Street, in Marlborough. The firm post code is SN8 1LZ. Cmjt Services has existed on the British market since the company was set up on Wednesday 20th June 2012. The firm reg. no. is 08112177. The enterprise's SIC and NACE codes are 80100 which stands for Private security activities. 2023/03/31 is the last time the accounts were filed.

Christopher T. is this particular firm's only director, that was appointed in 2012 in June.

Christopher T. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 666	6 319	1 523	946

Balance Sheet
Cash Bank In Hand	2 674	10 605	7 070	857
Cash Bank On Hand				857	761	771	6 305	12 931	1 798	633	5 081
Current Assets	4 423	13 096	7 564	5 001	4 188	1 291	11 398	13 154	5 201	4 821	7 220
Debtors	1 749	2 491	494	4 144	3 427	520	5 093	223	3 403	4 188	2 139
Net Assets Liabilities				946	155	222	6 376	3 261	3 420	674	2 913
Net Assets Liabilities Including Pension Asset Liability	2 666	6 319	1 523	946
Other Debtors					2 980		1 468	223	513	2 544	489
Property Plant Equipment				227	1 189	792	173		60	29	1 699
Tangible Fixed Assets		512	341	227

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 665	6 318	1 522	945
Shareholder Funds	2 666	6 319	1 523	946

Other Financial Data
Amount Specific Advance Or Credit Directors					2 980					2 196
Amount Specific Advance Or Credit Made In Period Directors					2 980					2 196
Amount Specific Advance Or Credit Repaid In Period Directors						2 980					2 196
Accrued Liabilities				600	599
Accumulated Depreciation Impairment Property Plant Equipment				541	1 136	1 533	2 152	2 325	2 355	2 386	2 982
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				2 921	4 514
Creditors				4 237	5 177	1 711	5 162	9 893	1 830	4 170	5 683
Creditors Due Within One Year	1 757	7 185	6 314	4 237
Increase From Depreciation Charge For Year Property Plant Equipment					595	397	619	173	30	31	596
Net Current Assets Liabilities	2 666	5 911	1 250	764	-989	-420	6 236	3 261	3 371	651	1 537
Number Shares Allotted	1	1	1	1
Other Creditors				14	663	950	2 971	848	837	820	1 412
Other Taxation Social Security Payable					4 514	761	2 191	8 826	993	3 350	4 271
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				768	2 325	2 325	2 325	2 325	2 415	2 415	4 681
Provisions For Liabilities Balance Sheet Subtotal				45	45	150	33		11	6	323
Provisions For Liabilities Charges		104	68	45
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		768
Tangible Fixed Assets Cost Or Valuation		768	768
Tangible Fixed Assets Depreciation		256	427	541
Tangible Fixed Assets Depreciation Charged In Period		256	171	114
Total Additions Including From Business Combinations Property Plant Equipment					1 557				90		2 266
Total Assets Less Current Liabilities	2 666	6 423	1 591	991	200	372	6 409	3 261	3 431	680	3 236
Trade Debtors Trade Receivables				4 144	447	520	3 625		2 890	1 644	1 650
Trade Creditors Trade Payables								219

Company staff

Christopher T.

Role: Director

Appointed: 20 June 2012

Latest update: 13 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 20th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th June 2014
Annual Accounts 19th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th May 2015
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013

Cmjt Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

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