Company Overview
C.I.J. Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 01 March 1947, so this is a well established company. C.I.J. Limited has been in business for 79 years and 1 month. The accounts status is total exemption full and the accounts are next due on Wednesday 31 March 2027.
Registered Address

Penn Works, Owlerton Green, Sheffield, S6 2BJ
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Companies House Data
Company NameC.I.J. LIMITED
Company Number00430452
Registered Office AddressPenn Works
 Owlerton Green
 S6 2BJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/03/1947
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
Michael Hirst - Director
(British, 67 years old, born November 1959)
Appointed 23 October 2024
Active
Richard Whiteley - Director
(British, 62 years old, born March 1964)
Appointed 23 October 2024
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 285,000 285,000 285,000
Current Assets 264,445 264,445 230,912
Creditors Due Within One Year 43,208 43,208 39,295
Working Cap 221,237 221,237 191,617
Total Assets Less Current Liabilities 506,237 506,237 476,617
Long-term Liabilities 0 0 0
Net Assets 506,237 506,237 476,617
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 506,237 506,237 476,617
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 51.9% 51.9% 55.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 48.1% 48.1% 44.8%
Current Assets 48.1% 48.1% 44.8%
Creditors Due Within One Year 7.9% 7.9% 7.6%
Net Current Assets Liabilities 40.3% 40.3% 37.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 92.1% 92.1% 92.4%
Capital Employed - - -
Total Assets Less Current Liabilities 92.1% 92.1% 92.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 31-Dec-2022 31-Dec-2021
Liquidity Ratio 6.1 6.1 5.9
Solvency Ratio 12.7 12.7 13.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 31-Dec-2022 31-Dec-2021
Assets 549,445 549,445 515,912
Debt 43,208 43,208 39,295
Net Assets/Debt 506,237 506,237 476,617

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S6 2BJ
SWANN-MORTON LIMITED
PENN WORKS, OWLERTON GREEN, SHEFFIELD, SOUTH YORKSHIRE, S6 2BJ
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PENN WORKS, OWLERTON GREEN, SHEFFIELD, SOUTH YORKSHIRE, S6 2BJ
LANCE PARAGON LIMITED
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SWANN-MORTON (MICROBIOLOGICAL LABORATORY SERVICES) LIMITED
PENN WORKS, OWLERTON GREEN, SHEFFIELD, SOUTH YORKSHIRE, S6 2BJ
W.R. SWANN & CO. TRUSTEES LIMITED
Owlerton Green, Sheffield, S6 2BJ
SWANN-MORTON (EUROPE) LIMITED
Owlerton Green, Sheffield, S6 2BJ
SWANN-MORTON (SERVICES) LTD.
PENN WORKS, OWLERTON GREEN, SHEFFIELD, SOUTH YORKSHIRE, S6 2BJ
W.R.SWANN & CO.LIMITED
Owlerton Green, Sheffield, S6 2BJ
SWANN-MORTON (GROWERS) LIMITED
Owlerton Green, Sheffield, S6 2BJ
Document Filings
Confirmation statement made on 26 January 2026 with updates
Statement of capital on 12 June 2025
Statement by Directors
Solvency Statement dated 09/06/25
Resolutions
Resolutions
Statement of capital following an allotment of shares on 16 May 2025
Confirmation statement made on 26 January 2025 with updates
Current accounting period extended from 31 December 2024 to 30 June 2025
Appointment of Mr Richard John Whiteley as a director on 23 October 2024
Appointment of Mr Michael Ian Hirst as a director on 23 October 2024
Termination of appointment of Robert Mcmorrine Grierson as a director on 23 October 2024
Notification of Swann-Morton Limited as a person with significant control on 23 October 2024
Cessation of Executors of Ra Trickett as a person with significant control on 23 October 2024
Registered office address changed from 68 Queen Street Sheffield Yorkshire S1 1WR to Penn Works Owlerton Green Sheffield S6 2BJ on 23 October 2024
Change of details for Mr Raymond Archibald Trickett as a person with significant control on 23 January 2024
Confirmation statement made on 26 January 2024 with updates
Termination of appointment of Raymond Archibald Trickett as a secretary on 23 January 2024
Confirmation statement made on 31 December 2023 with updates
Confirmation statement made on 31 December 2022 with updates
Notification of Raymond Archibald Trickett as a person with significant control on 22 December 2022
Cessation of Executors of C S Jenkinson Deceased as a person with significant control on 22 December 2022

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