S & J Projects Ltd is a private limited company registered at 37 Timberbottom, Bradshaw, Bolton BL2 3DG. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 2 directors and 1 secretary.
Director Steven R., appointed on 16 May 2018. Director Mary R., appointed on 16 May 2018.
Switching the focus to secretaries, we can mention: Mary R., appointed on 16 May 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-05-15 and the due date for the following filing is 2024-05-29. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 37 Timberbottom |
Office Address2 | Bradshaw |
Town | Bolton |
Post code | BL2 3DG |
Country of origin | United Kingdom |
Registration Number | 11364677 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Steven R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven R.
Notified on | 16 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 130 | 499 | |||
Current Assets | 19 312 | 13 903 | 8 450 | 15 130 | 11 636 |
Debtors | 11 137 | ||||
Net Assets Liabilities | 859 | 12 651 | 6 910 | 5 511 | 105 |
Other Debtors | 11 114 | ||||
Property Plant Equipment | 20 775 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 925 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 700 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings | 30 000 | ||||
Creditors | 70 | 9 159 | 2 306 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 925 | ||||
Net Current Assets Liabilities | 5 509 | 13 903 | 8 450 | 15 130 | 9 330 |
Other Creditors | 1 200 | 1 450 | |||
Property Plant Equipment Gross Cost | 27 700 | ||||
Taxation Social Security Payable | 7 959 | 856 | |||
Total Assets Less Current Liabilities | 19 312 | 13 903 | 8 450 | 15 130 | 30 105 |
Trade Debtors Trade Receivables | 23 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 530 | 560 | 1 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 350 | 722 | 980 | 8 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-15 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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