Sjb Securities started in year 2013 as Private Limited Company with registration number 08755171. The Sjb Securities company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Worcester at Whittington Hall. Postal code: WR5 2ZX.
The firm has 2 directors, namely Joanne B., Stewart B.. Of them, Stewart B. has been with the company the longest, being appointed on 30 October 2013 and Joanne B. has been with the company for the least time - from 11 November 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Whittington Hall |
Office Address2 | Whittington Road |
Town | Worcester |
Post code | WR5 2ZX |
Country of origin | United Kingdom |
Registration Number | 08755171 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Stewart B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 596 | 12 728 | 107 536 | 39 655 | 44 630 | ||||
Current Assets | 100 | 6 382 | 677 367 | 593 375 | 589 810 | 600 958 | 556 008 | ||
Debtors | 612 630 | 653 771 | 580 647 | 482 274 | 561 303 | 511 378 | |||
Net Assets Liabilities | 100 | 85 | 68 127 | 118 993 | 154 208 | 187 049 | 128 089 | ||
Property Plant Equipment | 2 762 | 2 689 | 1 057 | 242 | |||||
Cash Bank In Hand | 1 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 381 | 3 417 | 5 533 | 6 348 | |||||
Amounts Owed By Related Parties | 653 771 | 572 246 | 475 072 | ||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | ||||
Creditors | 5 | 6 307 | 589 994 | 460 943 | 425 099 | 403 005 | 423 899 | ||
Fixed Assets | 5 | 611 358 | 2 510 | 5 272 | 5 199 | 3 567 | 2 752 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 381 | 2 036 | 2 116 | 815 | |||||
Investments Fixed Assets | 2 510 | 2 510 | 2 510 | 2 510 | 2 510 | 2 510 | |||
Net Current Assets Liabilities | 95 | 75 | 655 611 | 574 664 | 574 108 | 586 487 | 549 236 | ||
Other Creditors | 611 248 | 589 994 | 460 943 | 425 099 | 403 005 | 423 899 | |||
Other Investments Other Than Loans | 2 510 | 2 510 | 2 510 | 2 510 | 2 510 | ||||
Property Plant Equipment Gross Cost | 4 143 | 6 107 | 6 590 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 143 | 1 963 | 483 | ||||||
Total Assets Less Current Liabilities | 100 | 611 433 | 658 121 | 579 936 | 579 307 | 590 054 | 551 988 | ||
Trade Debtors Trade Receivables | 8 401 | 7 202 | |||||||
Number Shares Allotted | 1 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/30 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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