Founded in 2016, Sjh Air Conditioning, classified under reg no. 10011480 is an active company. Currently registered at 93 Thirlmere Avenue SL1 6EB, Slough the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023. Since 28th November 2016 Sjh Air Conditioning Ltd is no longer carrying the name Sjh Plumbing Heating & Air Conditioning.
The firm has 2 directors, namely Zoe H., Simon H.. Of them, Simon H. has been with the company the longest, being appointed on 18 February 2016 and Zoe H. has been with the company for the least time - from 1 July 2022. Currenlty, the firm lists one former director, whose name is Zoe H. and who left the the firm on 16 October 2020. In addition, there is one former secretary - Simon H. who worked with the the firm until 1 July 2022.
| Office Address | 93 Thirlmere Avenue |
| Town | Slough |
| Post code | SL1 6EB |
| Country of origin | United Kingdom |
| Registration Number | 10011480 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 18 February 2016
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Simon H. This PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the PSC register is Zoe H. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon H.
| Notified on | 16 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights 25-50% voting rights right to appoint and remove directors |
Zoe H.
| Notified on | 1 July 2022 |
| Ceased on | 29 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Sjh Plumbing Heating & Air Conditioning | November 28, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 163 | 3 157 | 3 728 | ||||
| Current Assets | 20 884 | 14 825 | 19 336 | 29 985 | 37 042 | 21 101 | |
| Debtors | 31 840 | 25 625 | 9 073 | ||||
| Net Assets Liabilities | 11 089 | 35 | -3 820 | -45 355 | -27 593 | -26 028 | |
| Other Debtors | 18 342 | 20 548 | 1 232 | ||||
| Property Plant Equipment | 21 240 | 25 668 | 39 182 | ||||
| Total Inventories | 8 260 | 8 300 | |||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 947 | 18 364 | 25 990 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 845 | 37 985 | |||||
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 50 000 | 47 338 | 50 505 | ||||
| Creditors | 4 368 | 5 684 | -10 192 | 1 152 | 852 | 1 673 | |
| Finance Lease Liabilities Present Value Total | 34 133 | ||||||
| Fixed Assets | 13 200 | 22 982 | 26 550 | 21 240 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 417 | 9 795 | |||||
| Loans From Directors | 1 051 | ||||||
| Net Current Assets Liabilities | 16 516 | 9 141 | 38 829 | 33 851 | 36 190 | 19 428 | |
| Other Creditors | 50 446 | 42 113 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 169 | ||||||
| Other Disposals Property Plant Equipment | 16 845 | ||||||
| Prepayments Accrued Income | 5 018 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 301 | 5 018 | |||||
| Property Plant Equipment Gross Cost | 33 187 | 44 032 | 65 172 | ||||
| Recoverable Value-added Tax | 638 | 5 077 | 7 841 | ||||
| Taxation Social Security Payable | 1 152 | 852 | 622 | ||||
| Total Assets Less Current Liabilities | 29 716 | 32 123 | 65 379 | 55 091 | 61 858 | 58 610 | |
| Trade Debtors Trade Receivables | 7 842 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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