C.J.K. MANAGEMENT LIMITED
Previous names
ST. HELENS CENTRE FOR GYMNASTICS LIMITED - 2004-10-01
THE ST. HELENS CENTRE FOR GYMNASTICS LIMITED - 2004-06-21
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
77210 - Renting And Leasing Of Recreational And Sports Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
22,177 GBP2017-04-30
24,883 GBP2016-04-30
Debtors
14,857 GBP2017-04-30
16,762 GBP2016-04-30
Cash at bank and in hand
10 GBP2017-04-30
93 GBP2016-04-30
Current Assets
14,867 GBP2017-04-30
16,855 GBP2016-04-30
Creditors
Current
20,519 GBP2017-04-30
26,073 GBP2016-04-30
Net Current Assets/Liabilities
-5,652 GBP2017-04-30
-9,218 GBP2016-04-30
Total Assets Less Current Liabilities
16,525 GBP2017-04-30
15,665 GBP2016-04-30
Creditors
Non-current
-11,962 GBP2017-04-30
-11,080 GBP2016-04-30
Net Assets/Liabilities
13 GBP2017-04-30
35 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
11 GBP2017-04-30
33 GBP2016-04-30
Equity
13 GBP2017-04-30
35 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,329 GBP2016-04-30
Furniture and fittings
10,644 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
84,973 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,583 GBP2017-04-30
51,129 GBP2016-04-30
Furniture and fittings
9,213 GBP2017-04-30
8,961 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,796 GBP2017-04-30
60,090 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,454 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
252 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,706 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
20,746 GBP2017-04-30
23,200 GBP2016-04-30
Furniture and fittings
1,431 GBP2017-04-30
1,683 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
545 GBP2017-04-30
630 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
14,312 GBP2017-04-30
16,132 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
14,857 GBP2017-04-30
16,762 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
5,512 GBP2017-04-30
11,498 GBP2016-04-30
Other Taxation & Social Security Payable
Current
6,752 GBP2017-04-30
8,330 GBP2016-04-30
Other Creditors
Current
8,255 GBP2017-04-30
6,245 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current
11,962 GBP2017-04-30
11,080 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-04-30
C.J.K. MANAGEMENT LIMITED
InfoST. HELENS CENTRE FOR GYMNASTICS LIMITED - 2004-10-01
THE ST. HELENS CENTRE FOR GYMNASTICS LIMITED - 2004-10-01
Registered number 05145389
6-8 Freeman Street, Grimsby DN32 7AA
PRIVATE LIMITED COMPANY incorporated on 2004-06-04 and dissolved on 2018-12-04 (14 years 6 months). The company status is Dissolved.
CIF 0