Founded in 2015, Sjh Property Consultancy, classified under reg no. 09848318 is an active company. Currently registered at 9 The Close IP9 2PD, Ipswich the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Stephen H., appointed on 29 October 2015. In addition, a secretary was appointed - Olga H., appointed on 25 June 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 The Close |
Office Address2 | Tattingstone |
Town | Ipswich |
Post code | IP9 2PD |
Country of origin | United Kingdom |
Registration Number | 09848318 |
Date of Incorporation | Thu, 29th Oct 2015 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 813 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 203 | 68 290 | 44 592 | 250 782 | 90 408 | ||
Current Assets | 11 247 | 55 595 | 116 496 | 146 297 | 503 869 | 583 771 | |
Debtors | 32 520 | 11 247 | 33 392 | 48 206 | 101 705 | 253 087 | 493 363 |
Net Assets Liabilities | 6 813 | 6 453 | 759 | 55 725 | 131 446 | 316 194 | 372 625 |
Net Assets Liabilities Including Pension Asset Liability | 6 813 | ||||||
Other Debtors | 9 538 | 75 906 | 63 387 | 493 363 | |||
Property Plant Equipment | 21 875 | 28 593 | 14 789 | 4 156 | 56 131 | 75 633 | 125 916 |
Tangible Fixed Assets | 21 875 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 6 812 | ||||||
Shareholder Funds | 6 813 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 29 714 | 771 | 22 670 | 65 686 | 60 047 | ||
Amount Specific Advance Or Credit Made In Period Directors | 29 714 | 771 | 22 670 | 65 686 | 356 897 | 531 239 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 29 714 | 771 | 22 670 | 362 536 | 591 286 | ||
Accrued Liabilities | 1 200 | 1 200 | 1 525 | 1 850 | 2 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 13 907 | 15 525 | 2 966 | 20 620 | 38 063 | 28 876 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 3 |
Corporation Tax Payable | 10 334 | 8 014 | 29 447 | 38 568 | 53 222 | ||
Creditors | 17 425 | 12 325 | 7 224 | 64 137 | 70 982 | 260 208 | 328 662 |
Creditors Due After One Year | 17 425 | ||||||
Creditors Due Within One Year | 25 782 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 313 | 13 560 | 34 861 | ||||
Disposals Property Plant Equipment | 13 250 | 26 250 | 68 300 | ||||
Finance Lease Liabilities Present Value Total | 17 425 | 12 325 | 7 224 | ||||
Increase Decrease In Property Plant Equipment | 13 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 532 | 4 931 | 1 001 | 17 654 | 17 443 | 25 674 | |
Net Current Assets Liabilities | 6 738 | -4 382 | -3 996 | 52 359 | 75 315 | 243 661 | 255 109 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 99 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 299 | 47 | 44 | 833 | |||
Property Plant Equipment Gross Cost | 26 250 | 42 500 | 30 314 | 7 122 | 76 751 | 113 696 | 154 792 |
Provisions | 4 375 | 5 433 | 2 810 | 790 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 375 | 5 433 | 2 810 | 790 | 3 100 | 8 400 | |
Provisions For Liabilities Charges | 4 375 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 26 250 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 250 | ||||||
Tangible Fixed Assets Depreciation | 4 375 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 375 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 250 | 1 064 | 3 058 | 69 629 | 36 945 | 109 396 | |
Total Assets Less Current Liabilities | 28 613 | 24 211 | 10 793 | 56 515 | 131 446 | 319 294 | 381 025 |
Advances Credits Directors | 29 714 | ||||||
Other Creditors | 2 600 | 62 099 | 270 451 | ||||
Other Taxation Social Security Payable | 68 382 | 198 109 | 58 211 | ||||
Trade Debtors Trade Receivables | 25 799 | 189 700 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 6th, November 2023 |
capital | Free Download (2 pages) |
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