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Sjh Renovations Limited WARRINGTON

Founded in 2015, Sjh Renovations, classified under reg no. 09559913 is an active company. Currently registered at 78 Maliston Road WA5 1JS, Warrington the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has 2 directors, namely Francis H., Steven H.. Of them, Francis H., Steven H. have been with the company the longest, being appointed on 24 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Sjh Renovations Limited Address / Contact

Office Address 78 Maliston Road
Office Address2 Great Sankey
Town Warrington
Post code WA5 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09559913
Date of Incorporation Fri, 24th Apr 2015
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Francis H.

Position: Director

Appointed: 24 April 2015

Steven H.

Position: Director

Appointed: 24 April 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Francis H. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Steven H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Francis H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Steven H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand9054 27462 0087 478483 26116
Current Assets60 562105 80613 472303 9881 092 276388 900721 6831 221 748
Debtors59 657101 5326 91681 980851 348103 896359 422919 732
Net Assets Liabilities20 89482-111 80660 27679 512-32 07923 64026 661
Other Debtors8 0306 8542 10021 74020 70191 719357 322850 006
Property Plant Equipment2 1169 87522 30616 71011 68739 38838 46528 838
Total Inventories  6 550220 000233 450285 000279 000 
Cash Bank In Hand905       
Intangible Fixed Assets8 880       
Net Assets Liabilities Including Pension Asset Liability20 894       
Tangible Fixed Assets2 116       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve20 892       
Other
Accrued Liabilities Deferred Income   1 5012 6532 2762 4002 650
Accumulated Amortisation Impairment Intangible Assets2 2204 4406 6608 88011 10011 10011 100 
Accumulated Depreciation Impairment Property Plant Equipment5492 2491 9447 54012 92926 20339 12148 748
Additions Other Than Through Business Combinations Property Plant Equipment 9 45920 526 36640 97511 995 
Average Number Employees During Period13444333
Bank Borrowings  16 579     
Bank Borrowings Overdrafts  16 57912 061207 385157 661105 40641 197
Bank Overdrafts  7 186     
Corporation Tax Payable5 6593 673-3 67229 468    
Corporation Tax Recoverable   40 038    
Creditors50 664120 85032 639105 871215 813193 511138 07465 457
Dividends Paid On Shares   2 220    
Finance Lease Liabilities Present Value Total  16 06013 8108 42835 85032 66824 260
Finance Lease Payments Owing Minimum Gross   17 11912 50445 93444 64032 669
Fixed Assets10 99616 53526 74618 93011 687   
Further Item Creditors Component Total Creditors   80 000    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 15 27211 87811 3948 8081 414  
Increase From Amortisation Charge For Year Intangible Assets 2 2202 2202 2202 220   
Increase From Depreciation Charge For Year Property Plant Equipment 1 7007455 5965 39013 27412 9189 627
Intangible Assets8 8806 6604 4402 220    
Intangible Assets Gross Cost11 10011 10011 10011 10011 10011 10011 100 
Net Current Assets Liabilities9 898-14 946-102 280150 392285 858129 527130 55768 759
Other Creditors7 13720 111 14 194493 36464 545336 650260 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 050     
Other Disposals Property Plant Equipment  8 400     
Other Remaining Borrowings    140 26267 93376 818697 505
Other Taxation Social Security Payable 8 17612 99118 88145 06012 67723 36035 840
Prepayments Accrued Income     3 6802 1002 100
Property Plant Equipment Gross Cost2 66512 12424 25024 25024 61665 59177 586 
Provisions For Liabilities Balance Sheet Subtotal 1 4093 6333 1752 2207 4837 3085 479
Total Assets Less Current Liabilities 1 589-75 534169 322297 545168 915169 02297 597
Trade Creditors Trade Payables21 18972 17947 85478 74364 00740 66787 63374 105
Trade Debtors Trade Receivables51 627  13 691830 6478 497 67 626
Amount Specific Advance Or Credit Directors 94 776      
Amount Specific Advance Or Credit Made In Period Directors 113 084      
Amount Specific Advance Or Credit Repaid In Period Directors 18 30894 776     
Accrued Liabilities   1 500    
Prepayments  269     
Recoverable Value-added Tax  4 5476 511    
Capital Employed20 894       
Creditors Due Within One Year50 664       
Intangible Fixed Assets Additions11 100       
Intangible Fixed Assets Aggregate Amortisation Impairment2 220       
Intangible Fixed Assets Amortisation Charged In Period2 220       
Intangible Fixed Assets Cost Or Valuation11 100       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions2 665       
Tangible Fixed Assets Cost Or Valuation2 665       
Tangible Fixed Assets Depreciation549       
Tangible Fixed Assets Depreciation Charged In Period549       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 17th, November 2023 		Free Download (13 pages)

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