Founded in 2016, Sjc Joinery & Building Developments, classified under reg no. 10199950 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/03/31.
The firm has one director. Steven C., appointed on 25 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 10199950 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Fri, 31st Mar 2023 (410 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Steven C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 952 | 3 244 | 1 841 | 4 128 | 6 973 |
Current Assets | 6 544 | 10 194 | 18 939 | 47 081 | 61 665 |
Debtors | 3 222 | 6 300 | 10 783 | 28 413 | 41 543 |
Other Debtors | 683 | 10 783 | 16 393 | 39 539 | |
Property Plant Equipment | 2 808 | 2 156 | 1 657 | 12 237 | 12 705 |
Total Inventories | 2 370 | 650 | 6 315 | 14 540 | 13 149 |
Net Assets Liabilities | 8 | -9 897 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 500 | 5 500 | 7 500 | 9 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 594 | 1 246 | 1 745 | 3 555 | 5 937 |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 |
Creditors | 17 815 | 18 673 | 25 010 | 5 170 | 33 643 |
Fixed Assets | 11 308 | 8 656 | 6 157 | 14 737 | 13 205 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 652 | 499 | 2 382 | |
Intangible Assets | 8 500 | 6 500 | 4 500 | 2 500 | 500 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -11 271 | -8 479 | -6 071 | -9 559 | 10 541 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 16 425 | 9 401 | 3 599 | 4 191 | 11 520 |
Other Taxation Social Security Payable | 644 | 7 783 | 21 411 | 33 662 | 23 530 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 402 | 3 402 | 15 792 | 18 642 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 402 | 2 850 | |||
Total Assets Less Current Liabilities | 37 | 177 | 86 | 5 178 | 23 746 |
Trade Creditors Trade Payables | 746 | 1 489 | 17 859 | 14 547 | |
Trade Debtors Trade Receivables | 2 539 | 6 300 | 12 020 | 2 004 | |
Bank Borrowings Overdrafts | 30 000 | ||||
Finance Lease Liabilities Present Value Total | 5 170 | 3 643 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/24 filed on: 30th, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy