Sjh Tail Lift Services Limited in Swalwell NEWCASTLE UPON TYNE

Sjh Tail Lift Services Limited NEWCASTLE UPON TYNE

Founded in 2012, Sjh Tail Lift Services, classified under reg no. 07969933 is an active company. Currently registered at Unit 7 Whickham Industrial Estate NE16 3DA, Newcastle Upon Tyne the company has been in the business for twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has one director. Steven H., appointed on 29 February 2012. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Angela R.. There were no ex secretaries.

Sjh Tail Lift Services Limited Address / Contact

Office Address	Unit 7 Whickham Industrial Estate
Office Address2	Swalwell
Town	Newcastle Upon Tyne
Post code	NE16 3DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07969933
Date of Incorporation	Wed, 29th Feb 2012
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st August
Company age	12 years old
Account next due date	Fri, 31st May 2024 (16 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Steven H.

Position: Director

Appointed: 29 February 2012

Angela R.

Position: Director

Appointed: 06 December 2012

Resigned: 12 October 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Steven H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	19 630	26 143	11 831

Balance Sheet
Cash Bank On Hand			4 344	19 463	18 345	32 822	56 097	66 966	61 183	101 170
Current Assets	44 466	44 378	57 800	59 553	71 119	77 414	107 425	122 817	108 478	171 035
Debtors	26 734	35 078	48 456	35 090	47 774	39 592	46 328	50 851	42 295	64 865
Net Assets Liabilities				15 093	27 098	40 590	52 755	58 954	64 007	107 082
Other Debtors			1 613				7 244	11 018	2 007	7 974
Property Plant Equipment			12 948	19 052	32 357	25 543	19 655	42 393	52 331	50 978
Total Inventories			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	11 732	4 300	4 344
Stocks Inventory	6 000	5 000	5 000
Tangible Fixed Assets	15 868	12 556	12 948

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 629	26 142	11 830
Shareholder Funds	19 630	26 143	11 831

Other
Accumulated Depreciation Impairment Property Plant Equipment			10 299	13 042	23 967	32 717	36 061	35 835	21 703	38 679
Average Number Employees During Period						4	3	3	3	3
Bank Borrowings Overdrafts			1 800	1 800				32 500	24 692	16 871
Corporation Tax Payable			4 547	7 545	10 898	18 243	29 974	35 643	13 162	30 356
Creditors			5 314	5 744	11 999	4 142	70 413	32 500	42 142	27 995
Increase From Depreciation Charge For Year Property Plant Equipment				6 392	10 925	8 750	6 762	14 572	17 381	16 976
Net Current Assets Liabilities	17 310	23 064	6 787	5 596	13 137	24 357	37 012	58 429	63 997	94 058
Number Shares Issued Fully Paid					1
Other Creditors			51 013	53 957	11 999	4 142	5 133	249	17 450	11 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 649			3 418	14 798	31 513
Other Disposals Property Plant Equipment				7 917			5 000	22 788	69 931
Other Taxation Social Security Payable			5 682	6 848	12 168	18 556	32 936	21 690	13 713	20 082
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			23 247	32 094	56 324	58 260	55 716	78 228	74 034	89 657
Provisions						5 168	3 912	9 368
Provisions For Liabilities Balance Sheet Subtotal				3 811	6 397	5 168	3 912	9 368	10 179	9 959
Retirement Benefit Obligations Surplus						315	178	175
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 853	3 734	9 193
Total Additions Including From Business Combinations Property Plant Equipment				16 764	24 230	1 936	2 456	45 300	65 737	15 623
Total Assets Less Current Liabilities	33 178	35 620	19 735	24 648	45 494	49 900	56 667	100 822	116 328	145 036
Trade Creditors Trade Payables			21 070	25 000	22 642	7 744	2 370	306	4 187	13 488
Trade Debtors Trade Receivables			46 843	35 090	47 774	39 592	39 084	39 833	40 288	56 891
Creditors Due After One Year	10 563	6 963	5 314
Creditors Due Within One Year	27 156	21 314	51 013
Number Shares Allotted		1	1
Provisions For Liabilities Charges	2 985	2 514	2 590
Share Capital Allotted Called Up Paid	1	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-29 filed on: 7th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-29 filed on: 7th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 24th, January 2024	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023-02-28 filed on: 6th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 15th, December 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022-02-28 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
CH01	On 2022-03-11 director's details were changed filed on: 11th, March 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 10th, February 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 27th, April 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-02-28 filed on: 3rd, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-02-29 filed on: 12th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 27th, January 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019-02-28 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 23rd, January 2019	accounts	Free Download (11 pages)
AD01	Registered office address changed from Woodside Elvaston Drive Hexham NE46 2HS to Unit 7 Whickham Industrial Estate Swalwell Newcastle upon Tyne NE16 3DA on 2018-09-19 filed on: 19th, September 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-02-28 filed on: 5th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 8th, February 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017-02-28 filed on: 12th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 3rd, January 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-29 with full list of members filed on: 3rd, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 21st, March 2016	accounts	Free Download (7 pages)
TM01	Director appointment termination date: 2015-10-12 filed on: 12th, October 2015	officers	Free Download (1 page)
AR01	Annual return made up to 2015-02-28 with full list of members filed on: 24th, April 2015	annual return	Free Download
SH01	Statement of Capital on 2015-04-24: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 17th, March 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 25th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-02-28 with full list of members filed on: 17th, March 2014	annual return	Free Download (4 pages)
AR01	Annual return made up to 2013-02-28 with full list of members filed on: 19th, March 2013	annual return	Free Download (4 pages)
CH01	On 2013-02-28 director's details were changed filed on: 19th, March 2013	officers	Free Download (2 pages)
CH01	On 2013-02-28 director's details were changed filed on: 18th, March 2013	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 28th, February 2013	accounts	Free Download (7 pages)
AP01	New director was appointed on 2013-02-15 filed on: 15th, February 2013	officers	Free Download (2 pages)
AA01	Previous accounting period shortened from 2013-02-28 to 2012-08-31 filed on: 21st, December 2012	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 29th, February 2012	incorporation	Free Download (20 pages)