S&J Green Developments started in year 2002 as Private Limited Company with registration number NI042751. The S&J Green Developments company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Belfast at 216/218 Holywood Road. Postal code: BT4 1PD.
At the moment there are 2 directors in the the firm, namely Julie G. and Stephen G.. In addition one secretary - Julie G. - is with the company. As of 29 May 2024, there were 2 ex directors - Dorothy K., Malcolm H. and others listed below. There were no ex secretaries.
| Office Address | 216/218 Holywood Road |
| Town | Belfast |
| Post code | BT4 1PD |
| Country of origin | United Kingdom |
| Registration Number | NI042751 |
| Date of Incorporation | Tue, 19th Mar 2002 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 13 May 2002
Position: Director
Appointed: 13 May 2002
Position: Secretary
Appointed: 19 March 2002
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Stephen G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Julie G. This PSC owns 25-50% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 209 814 | 201 239 | 198 386 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 307 616 | 310 604 | 295 558 | 192 792 | 203 730 | 185 182 | 188 955 | 127 144 | 127 144 |
| Cash Bank In Hand | 15 219 | 18 495 | 3 445 | ||||||
| Debtors | 608 | 320 | 324 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 209 814 | 201 239 | 198 386 | ||||||
| Stocks Inventory | 291 789 | 291 789 | 291 789 | ||||||
| Tangible Fixed Assets | 95 210 | 89 168 | 83 334 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 160 000 | 160 000 | 160 000 | ||||||
| Profit Loss Account Reserve | 49 814 | 41 239 | 38 386 | ||||||
| Shareholder Funds | 209 814 | 201 239 | 198 386 | ||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 137 498 | 137 498 | 137 498 | ||||||
| Total Fixed Assets Depreciation | 42 288 | 48 330 | 54 164 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 6 042 | 5 834 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 490 | 16 081 | 18 072 | 500 | 500 | ||||
| Creditors | 180 506 | 93 564 | 90 148 | 90 148 | 90 148 | 42 839 | 42 839 | ||
| Fixed Assets | 95 210 | 89 168 | 83 334 | 82 667 | 82 667 | 82 667 | 82 667 | 82 667 | 82 667 |
| Net Current Assets Liabilities | 114 604 | 112 071 | 115 052 | 99 228 | 113 582 | 95 034 | 98 807 | 84 305 | 84 305 |
| Total Assets Less Current Liabilities | 209 814 | 201 239 | 198 386 | 181 895 | 196 249 | 177 701 | 181 474 | 166 972 | 166 972 |
| Creditors Due Within One Year Total Current Liabilities | 193 012 | 198 533 | 180 506 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 137 498 | 137 498 | 137 498 | ||||||
| Tangible Fixed Assets Depreciation | 42 288 | 48 330 | 54 164 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 042 | 5 834 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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