Shj Construction started in year 2014 as Private Limited Company with registration number 08934375. The Shj Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at Preston Park House. Postal code: BN1 6SB.
The company has one director. Stephen B., appointed on 11 March 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Preston Park House |
| Office Address2 | South Road |
| Town | Brighton |
| Post code | BN1 6SB |
| Country of origin | United Kingdom |
| Registration Number | 08934375 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th June |
| Company age | 10 years old |
| Account next due date | Thu, 28th Mar 2024 (54 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stephen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 94 731 | 32 861 | 422 341 | 280 831 | ||
| Current Assets | 557 698 | 436 229 | 533 004 | 548 027 | 602 935 | 560 769 |
| Debtors | 50 589 | 62 730 | 68 306 | 68 950 | ||
| Other Debtors | 43 998 | 62 730 | 68 306 | 68 950 | ||
| Total Inventories | 421 026 | 452 436 | 112 288 | 210 988 | ||
| Property Plant Equipment | 31 094 | 25 835 | 19 376 | |||
| Net Assets Liabilities | 78 161 | 15 403 | 29 705 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 9 726 | 9 726 | 43 391 | 46 650 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 726 | 1 665 | 3 943 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 684 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 392 | 34 651 | 41 110 | 1 434 | ||
| Amounts Owed To Group Undertakings | 840 696 | 492 349 | 492 349 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 498 319 | 461 739 | 545 146 | 917 240 | 532 000 | 495 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 259 | 6 459 | 221 | |||
| Net Current Assets Liabilities | 60 460 | 23 960 | 10 799 | -369 213 | 70 935 | 65 656 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 541 896 | 841 546 | 3 530 | 1 213 | ||
| Other Taxation Social Security Payable | 70 | 154 | 32 925 | 189 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 60 486 | 60 486 | 58 388 | |||
| Total Assets Less Current Liabilities | 78 161 | 15 403 | 20 295 | -343 378 | 90 311 | 80 188 |
| Trade Creditors Trade Payables | 3 179 | 75 540 | 3 196 | 1 362 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Trade Debtors Trade Receivables | 6 591 | |||||
| Fixed Assets | 17 701 | 39 363 | 31 094 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 081 | 1 550 | 1 343 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 11th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (4 pages) |
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