Founded in 2017, Sjk Architectural Services, classified under reg no. 10684348 is an active company. Currently registered at 9 Churchburn Drive NE61 2BZ, Morpeth the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Sarah K., Steven K.. Of them, Sarah K., Steven K. have been with the company the longest, being appointed on 22 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Churchburn Drive |
Office Address2 | Loansdean |
Town | Morpeth |
Post code | NE61 2BZ |
Country of origin | United Kingdom |
Registration Number | 10684348 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Steven K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sarah K. This PSC owns 25-50% shares.
Steven K.
Notified on | 22 March 2017 |
Nature of control: |
25-50% shares |
Sarah K.
Notified on | 22 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 988 | 13 737 | 19 406 | 30 369 | 40 040 | 24 737 |
Current Assets | 32 908 | 15 869 | 23 902 | 32 959 | 41 655 | 31 477 |
Debtors | 3 920 | 2 132 | 4 496 | 2 590 | 1 614 | 6 740 |
Net Assets Liabilities | 10 458 | 5 803 | 5 451 | 9 062 | 10 279 | 15 994 |
Other Debtors | 400 | |||||
Property Plant Equipment | 383 | 1 400 | 2 491 | 1 870 | 1 402 | 1 051 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 110 | 1 524 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 | 229 | 687 | 1 308 | 1 776 | 2 127 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 169 | 1 549 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 584 | 9 641 | ||||
Creditors | 22 833 | 11 228 | 20 469 | 25 412 | 32 511 | 16 334 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 458 | 621 | 468 | 351 | |
Net Current Assets Liabilities | 10 075 | 4 641 | 3 433 | 7 547 | 9 144 | 15 143 |
Other Creditors | 13 356 | 966 | 11 839 | 16 154 | 22 764 | 5 169 |
Other Taxation Social Security Payable | 1 162 | |||||
Property Plant Equipment Gross Cost | 460 | 1 629 | 3 178 | 3 178 | 3 178 | |
Provisions For Liabilities Balance Sheet Subtotal | 238 | 473 | 355 | 266 | 200 | |
Taxation Social Security Payable | 1 685 | 1 490 | 1 162 | |||
Total Assets Less Current Liabilities | 10 458 | 6 041 | 5 924 | 9 417 | 10 545 | 16 194 |
Trade Debtors Trade Receivables | 3 920 | 2 132 | 4 096 | 2 590 | 1 615 | 6 740 |
Amount Specific Advance Or Credit Directors | -12 456 | -66 | -10 940 | -15 039 | -21 655 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 000 | 6 000 | 702 | 9 600 | 9 072 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -15 000 | -6 500 | -702 | -9 600 | -9 072 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 21st March 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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