Sj Vehicle Solutions started in year 2014 as Private Limited Company with registration number 09051594. The Sj Vehicle Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheltenham at Malvern View Business Park Stella Way. Postal code: GL52 7DQ.
The company has one director. Nicholas J., appointed on 22 May 2014. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Darrell S.. There were no ex secretaries.
Office Address | Malvern View Business Park Stella Way |
Office Address2 | Bishops Cleeve |
Town | Cheltenham |
Post code | GL52 7DQ |
Country of origin | United Kingdom |
Registration Number | 09051594 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (50 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Nicholas J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Darrell S. This PSC owns 25-50% shares.
Nicholas J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Darrell S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 870 | 48 391 | 50 143 | 16 376 | 38 390 | 48 591 | 63 171 |
Current Assets | 63 886 | 106 116 | 103 138 | 76 643 | 67 466 | 89 265 | 93 189 |
Debtors | 54 016 | 57 725 | 52 995 | 60 267 | 29 076 | 40 674 | 30 018 |
Net Assets Liabilities | 82 733 | 107 198 | 120 002 | 110 046 | 96 166 | 78 815 | 77 366 |
Other Debtors | 11 233 | ||||||
Property Plant Equipment | 69 760 | 197 560 | 396 094 | 322 875 | 229 991 | 137 292 | 54 665 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 240 | 46 165 | 115 766 | 196 485 | 245 869 | 223 318 | 137 560 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 18 200 | 110 108 | 233 625 | 144 304 | 83 646 | 55 863 | 26 646 |
Finance Lease Liabilities Present Value Total | 110 108 | 233 625 | 144 304 | 83 646 | 22 613 | 15 583 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 925 | 69 601 | 80 719 | 75 126 | 45 765 | 18 222 | |
Net Current Assets Liabilities | 45 173 | 44 381 | -13 607 | -38 485 | -23 919 | 14 310 | 59 041 |
Other Creditors | 6 250 | 5 665 | 1 750 | 1 750 | 3 750 | 3 920 | |
Other Taxation Social Security Payable | 6 588 | 6 997 | 3 256 | 442 | 6 161 | ||
Property Plant Equipment Gross Cost | 79 000 | 243 725 | 511 860 | 519 360 | 475 860 | 360 610 | 192 225 |
Provisions For Liabilities Balance Sheet Subtotal | 14 000 | 24 635 | 28 860 | 30 040 | 26 260 | 16 924 | 9 694 |
Total Additions Including From Business Combinations Property Plant Equipment | 164 725 | 268 135 | 7 500 | ||||
Total Assets Less Current Liabilities | 114 933 | 241 941 | 382 487 | 284 390 | 206 072 | 151 602 | 113 706 |
Trade Creditors Trade Payables | 8 890 | 5 620 | 15 310 | 6 697 | 6 651 | 1 823 | |
Trade Debtors Trade Receivables | 46 492 | 52 995 | 60 267 | 29 076 | 40 674 | 30 018 | |
Bank Borrowings Overdrafts | 33 250 | 26 646 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 742 | 68 316 | 103 980 | ||||
Disposals Property Plant Equipment | 43 500 | 115 250 | 168 385 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 21st, July 2023 |
accounts | Free Download (9 pages) |
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