BizStats
You are here: bizstats.co.uk > a-z index > S list > SJ list > SJ list

Sj Power Limited WATERLOOVILLE

Sj Power started in year 2014 as Private Limited Company with registration number 09368162. The Sj Power company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at Unit 34D Aston Road Industrial Estate. Postal code: PO7 7XQ.

The firm has one director. Scott J., appointed on 28 December 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Denis J., Scott J. and others listed below. There were no ex secretaries.

Sj Power Limited Address / Contact

Office Address Unit 34D Aston Road Industrial Estate
Office Address2 Aston Road
Town Waterlooville
Post code PO7 7XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09368162
Date of Incorporation Mon, 29th Dec 2014
Industry Electrical installation
Industry Other engineering activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Scott J.

Position: Director

Appointed: 28 December 2017

Denis J.

Position: Director

Appointed: 01 June 2017

Resigned: 28 December 2017

Scott J.

Position: Director

Appointed: 29 December 2014

Resigned: 01 June 2017

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Scott J. This PSC and has 75,01-100% shares. Another entity in the PSC register is Denis J. This PSC owns 75,01-100% shares. The third one is Scott J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.

Scott J.

Notified on 28 December 2017
Nature of control: 75,01-100% shares

Denis J.

Notified on 1 June 2017
Ceased on 28 December 2017
Nature of control: 75,01-100% shares

Scott J.

Notified on 6 April 2016
Ceased on 1 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 3335 452      
Balance Sheet
Cash Bank On Hand  33 438112 82185 352140 00347 782149 545
Current Assets42 68211 74555 525215 952134 824153 063133 849191 798
Debtors9 871 22 087103 13149 47213 06086 06742 253
Net Assets Liabilities 5 4528 16484 57785 10843 02321 97923 351
Other Debtors   64 62315 7073 825 3 219
Property Plant Equipment  3 50838 63825 52912 56330145 215
Cash Bank In Hand32 811       
Net Assets Liabilities Including Pension Asset Liability1 3335 452      
Tangible Fixed Assets5 940       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 332       
Shareholder Funds1 3335 452      
Other
Accrued Liabilities Deferred Income  4001 060 19 99820 00120 799
Accumulated Depreciation Impairment Property Plant Equipment   16 21629 78343 65125 30340 675
Amounts Owed By Directors      50 000 
Average Number Employees During Period  234444
Bank Borrowings Overdrafts  5 0005 0005 0004 6615003 238
Corporation Tax Payable  95424 03614 24212 69817 12817 875
Creditors 6 91235 455159 59965 23970 21667 947140 611
Deferred Tax Liabilities    4 8502 387578 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -22 958 
Disposals Property Plant Equipment      -30 610 
Finance Lease Liabilities Present Value Total       7 286
Fixed Assets5 9406193 50838 63825 52912 56330145 215
Increase Decrease In Depreciation Impairment Property Plant Equipment   2 9472 8592 8592 8583 609
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    4 850-2 463-2 3308 534
Increase From Depreciation Charge For Year Property Plant Equipment   13 54713 56713 8684 61015 372
Loans From Directors  21335 25334 44613 5818308 297
Net Current Assets Liabilities-4 6074 83320 07056 35369 58582 84765 90251 187
Other Creditors  2 2176 1943 6304 8564 974 
Other Taxation Social Security Payable  15 00021 489-2 00410 11519 32528 881
Property Plant Equipment Gross Cost   54 85455 31256 21425 60485 890
Taxation Including Deferred Taxation Balance Sheet Subtotal    -4 850-2 387-57-8 591
Total Additions Including From Business Combinations Property Plant Equipment   48 677458902 60 286
Total Assets Less Current Liabilities1 3335 45223 57894 99195 11495 41066 20396 402
Trade Creditors Trade Payables  11 67166 5679 9254 3075 18954 235
Trade Debtors Trade Receivables  22 08738 50833 7659 23536 06739 034
Advances Credits Directors      50 000 
Advances Credits Made In Period Directors      50 000 
Advances Credits Repaid In Period Directors       -50 000
Creditors Due Within One Year47 2896 912      
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions7 729       
Tangible Fixed Assets Cost Or Valuation7 729       
Tangible Fixed Assets Depreciation1 789       
Tangible Fixed Assets Depreciation Charged In Period1 789       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 21st December 2023
filed on: 3rd, January 2024 		Free Download (5 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.