Sjc Refinishers started in year 2014 as Private Limited Company with registration number 08853557. The Sjc Refinishers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rushden at 61a High Street South. Postal code: NN10 0RA.
The firm has 2 directors, namely Joanne F., Scott F.. Of them, Joanne F., Scott F. have been with the company the longest, being appointed on 21 January 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61a High Street South |
| Town | Rushden |
| Post code | NN10 0RA |
| Country of origin | United Kingdom |
| Registration Number | 08853557 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2014
Position: Director
Appointed: 21 January 2014
The list of PSCs who own or control the company includes 2 names. As we researched, there is Scott F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joanne F. This PSC owns 75,01-100% shares.
Scott F.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne F.
| Notified on | 31 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 3 857 | 2 637 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 912 | 20 282 | 19 387 | 23 057 | 24 584 | 29 816 | 24 412 | 28 321 | ||
| Current Assets | 22 426 | 26 928 | 28 132 | 29 673 | 32 625 | 36 194 | 38 786 | 32 735 | 36 746 | |
| Debtors | 10 674 | 11 400 | 11 016 | 7 850 | 10 286 | 9 568 | 11 610 | 8 970 | 8 323 | 8 425 |
| Net Assets Liabilities | 8 628 | 12 312 | 18 012 | 21 441 | 25 883 | 25 867 | 19 273 | 23 925 | ||
| Property Plant Equipment | 194 | 145 | 109 | 82 | 61 | 46 | 35 | 28 | ||
| Cash Bank In Hand | 11 752 | 20 231 | ||||||||
| Tangible Fixed Assets | 345 | 259 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 757 | 2 537 | ||||||||
| Shareholder Funds | 3 857 | 2 637 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | ||||||||
| Accrued Liabilities Deferred Income | 984 | 1 033 | 1 068 | 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 315 | 351 | 378 | 399 | 414 | 425 | 432 | ||
| Administrative Expenses | 16 855 | 16 757 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 8 764 | 8 206 | 10 002 | 9 490 | 8 436 | 10 847 | 11 357 | |||
| Creditors | 18 494 | 15 965 | 11 770 | 11 266 | 10 372 | 12 965 | 13 497 | 12 849 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
| Dividends Paid | 55 000 | 40 345 | ||||||||
| Fixed Assets | 61 | 46 | 35 | 28 | ||||||
| Gross Profit Loss | 76 491 | 72 310 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 36 | 27 | 21 | 36 | 11 | 7 | |||
| Net Current Assets Liabilities | 3 512 | 2 378 | -17 534 | 12 167 | 17 903 | 21 359 | 25 822 | 25 821 | 19 238 | 23 897 |
| Operating Profit Loss | 59 636 | 55 553 | ||||||||
| Other Creditors | 7 423 | 7 759 | 1 768 | 1 776 | 1 936 | 1 085 | 1 072 | 2 044 | ||
| Other Interest Receivable Similar Income Finance Income | 127 | |||||||||
| Other Taxation Social Security Payable | 2 307 | |||||||||
| Profit Loss | 48 406 | 44 998 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 59 763 | 55 553 | ||||||||
| Property Plant Equipment Gross Cost | 460 | 460 | 460 | 460 | 460 | 460 | 460 | |||
| Taxation Social Security Payable | 11 357 | 10 555 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 357 | 10 555 | ||||||||
| Total Assets Less Current Liabilities | 3 857 | 2 637 | 9 394 | 12 312 | 18 012 | 21 441 | 25 883 | 25 867 | 19 273 | 23 925 |
| Trade Debtors Trade Receivables | 11 016 | 7 850 | 10 286 | 9 568 | 11 610 | 8 970 | 8 323 | 8 425 | ||
| Turnover Revenue | 76 491 | 72 310 | ||||||||
| Creditors Due Within One Year | 18 914 | 29 253 | ||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||
| Number Shares Allotted | 20 | 20 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||||
| Tangible Fixed Assets Additions | 460 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 460 | |||||||||
| Tangible Fixed Assets Depreciation | 115 | 201 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | 86 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 61a High Street South Rushden NN10 0RA England on 3rd April 2024 to 114 Wymington Road Rushden NN10 9LA filed on: 3rd, April 2024 |
address | Free Download (1 page) |
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