Csj Planning Consultants Limited, BS1 5BU

Description

Data updated on: 01-11-2023

Csj Planning Consultants Limited can be gotten hold of in 1 Host Street, Bristol in Bristol city centre. Its zip code is BS1 5BU. Csj Planning Consultants has been on the market since the firm was established on 1997-10-17. Its Companies House Registration Number is 03451707. This firm's declared SIC number is 71129 : Other engineering activities. Csj Planning Consultants Ltd reported its latest accounts for the financial year up to October 31, 2021. The latest confirmation statement was released on October 17, 2023.

At the moment, the following firm is governed by one managing director: Michael O., who was designated to this position twenty seven years ago. Since August 2017 Jeremy B., had been responsible for a variety of tasks within the following firm till the resignation in 2021. Furthermore a different director, specifically Frances C. quit on 2014-03-30.

Michael O. is the individual who controls 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency
Net Worth	80 274	165 639	180 561

Balance Sheet
Cash Bank On Hand			128 811	11 872	70 590	120 390	170 410	192 564	181 966
Current Assets	182 469	315 977	330 085	247 088	282 671	317 841	339 816	343 218	202 422
Debtors	160 853	172 879	201 274	235 216	212 081	197 451	169 406	150 654	20 456
Net Assets Liabilities			180 562	119 950	174 754	210 775	238 194	205 655	184 628
Other Debtors			12 392	11 579	12 047	12 047	14 805	23 969	12 535
Property Plant Equipment			10 736	12 250	8 947	6 111	3 629	2 773
Cash Bank In Hand	21 616	143 098	128 811
Tangible Fixed Assets	11 258	13 443	10 736

Capital & Reserves
Called Up Share Capital	831	831	831
Profit Loss Account Reserve	78 931	164 296	179 218
Shareholder Funds	80 274	165 639	180 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			96 038	99 957	103 260	106 096	108 578	109 434
Average Number Employees During Period						10	10	10	8
Bank Borrowings Overdrafts								50 000
Creditors			158 411	137 267	115 272	112 170	104 561	139 809	17 794
Increase From Depreciation Charge For Year Property Plant Equipment				3 919	3 303	2 836	2 482	856	1 891
Net Current Assets Liabilities	70 920	154 526	171 675	109 821	167 399	205 671	235 255	203 409	184 628
Number Shares Issued Fully Paid				532	532
Other Creditors			3 441	7 661	3 000	6 124	5 546	2 541	4 010
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									111 325
Other Disposals Property Plant Equipment									115 463
Other Taxation Social Security Payable			108 533	108 717	100 442	100 241	94 557	83 461	13 616
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			106 775	112 207	112 207	112 207	112 207	112 207
Provisions For Liabilities Balance Sheet Subtotal			1 850	2 121	1 592	1 007	690	527
Total Additions Including From Business Combinations Property Plant Equipment				5 432					3 256
Total Assets Less Current Liabilities	82 178	167 969	182 411	122 071	176 346	211 782	238 884	206 182	184 628
Trade Creditors Trade Payables			46 437	20 889	11 830	5 805	4 458	3 807	168
Trade Debtors Trade Receivables			188 884	223 637	200 034	185 404	154 601	126 685	7 921
Creditors Due Within One Year	111 549	161 451	158 410
Number Shares Allotted		831	831
Other Reserves	512	512	512
Provisions For Liabilities Charges	1 904	2 330	1 850
Share Capital Allotted Called Up Paid	831	831	831