Csj Management Solutions Ltd in Brigg, DN20 8HA

Description

Data updated on: 01-11-2023

Csj Management Solutions Ltd is a Private Limited Company, that is located in Office Suite, 6a Market Place, Brigg. The office's zip code DN20 8HA. The firm has been prospering nineteen years on the local market. The firm's Companies House Registration Number is 05653084. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time the accounts were filed.

In order to satisfy the client base, the limited company is continually being supervised by a unit of two directors who are Anne J. and Christopher J.. Their outstanding services have been of utmost importance to this limited company for 18 years.

Executives with significant control over the firm are: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 949	25 241	27 929	13 738	7 748

Balance Sheet
Cash Bank In Hand	46 414	34 669	30 965	10 414	25 865
Cash Bank On Hand					25 865	42 068	23 489
Current Assets	51 598	50 572	51 792	32 543	27 654	45 922	26 486
Debtors	5 184	15 903	20 827	22 129	1 789	3 854	2 997
Property Plant Equipment					845	949	712
Tangible Fixed Assets	1 864	1 398	1 048	1 127	845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 947	25 239	27 927	13 736	7 746
Shareholder Funds	26 949	25 241	27 929	13 738	7 748

Other Financial Data
Accrued Liabilities					990	990	1 039
Accumulated Depreciation Impairment Property Plant Equipment					4 135	4 451	4 688
Average Number Employees During Period						2	2
Corporation Tax Payable					13 573
Corporation Tax Recoverable						6	11
Creditors					20 751	60 280	59 080
Creditors Due Within One Year	26 513	26 729	24 911	19 932	20 751
Increase From Depreciation Charge For Year Property Plant Equipment						316	237
Net Current Assets Liabilities	25 085	23 843	26 881	12 611	6 903	-14 358	-32 594
Number Shares Allotted		2	2	2	2
Other Creditors					1 240	3 806	3 727
Other Taxation Social Security Payable							7
Par Value Share		1	1	1	1
Prepayments					119	196
Property Plant Equipment Gross Cost					4 980	5 400
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				522
Tangible Fixed Assets Cost Or Valuation	4 458	4 458	4 458	4 980
Tangible Fixed Assets Depreciation	2 594	3 060	3 410	3 853	4 135
Tangible Fixed Assets Depreciation Charged In Period		466	350	443	282
Total Additions Including From Business Combinations Property Plant Equipment						420
Total Assets Less Current Liabilities	26 949	25 241	27 929	13 738	7 748	-13 409	-31 882
Trade Creditors Trade Payables					416	53	1 182
Trade Debtors Trade Receivables					1 670	3 652	2 986

Company staff

Anne J.

Role: Director

Appointed: 10 April 2006

Latest update: 16 December 2023

Anne J.

Role: Secretary

Appointed: 13 December 2005

Latest update: 16 December 2023

Christopher J.

Role: Director

Appointed: 13 December 2005

Latest update: 16 December 2023

People with significant control

Christopher J.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne J.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 9th July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9th July 2014
Annual Accounts 10th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10th August 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 11th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11th July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Csj Management Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Anne J.

Christopher J.

People with significant control

Christopher J.

Anne J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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