Founded in 2015, Sjs Installs, classified under reg no. 09528608 is an active company. Currently registered at 93 Queensway OX11 8LX, Didcot the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Simon S., appointed on 7 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Queensway |
| Town | Didcot |
| Post code | OX11 8LX |
| Country of origin | United Kingdom |
| Registration Number | 09528608 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Simon S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Clare S. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Clare S.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 4 549 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 521 | 1 907 | 3 101 | 1 060 | 819 | 683 | 1 540 |
| Current Assets | 18 502 | 22 792 | 21 583 | 20 627 | 23 690 | 22 349 | 30 945 |
| Debtors | 16 981 | 19 911 | 18 481 | 19 567 | 22 871 | 21 666 | 29 405 |
| Net Assets Liabilities | 9 896 | 11 834 | 9 273 | 1 570 | 5 051 | 8 709 | |
| Other Debtors | 11 438 | 16 758 | 13 636 | ||||
| Property Plant Equipment | 8 476 | 11 186 | 11 350 | 36 174 | 23 184 | 23 373 | 23 857 |
| Total Inventories | 974 | ||||||
| Cash Bank In Hand | 1 521 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 549 | ||||||
| Tangible Fixed Assets | 8 476 | ||||||
| Trade Debtors | 4 440 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 548 | ||||||
| Shareholder Funds | 4 549 | ||||||
| Other | |||||||
| Accrued Liabilities | 3 029 | 1 120 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 072 | 14 264 | 18 301 | 31 489 | 16 723 | 22 312 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 722 | 38 562 | 3 960 | 19 742 | 8 464 | ||
| Amounts Owed To Related Parties | 4 689 | 5 551 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 17 000 | 13 883 | |||||
| Creditors | 4 437 | 18 941 | 23 254 | 14 718 | 17 000 | 13 883 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -110 | -9 568 | -2 820 | -32 412 | -2 022 | ||
| Disposals Property Plant Equipment | -367 | -9 701 | -3 762 | -34 319 | -2 391 | ||
| Financial Liabilities | 4 437 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 302 | 13 606 | 16 008 | 17 646 | 7 611 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 411 | 862 | |||||
| Loans Owed To Related Parties | 3 278 | 4 689 | 5 551 | ||||
| Net Current Assets Liabilities | 6 410 | 5 384 | 2 641 | 3 226 | -2 491 | 3 119 | 3 268 |
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 5 063 | 6 394 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 75 | 1 134 | |||||
| Property Plant Equipment Gross Cost | 19 259 | 25 614 | 54 475 | 54 673 | 40 096 | 46 169 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 237 | 2 157 | 6 873 | 4 405 | 4 441 | 4 533 | |
| Taxation Social Security Payable | 12 307 | 12 249 | 11 512 | 17 849 | |||
| Total Assets Less Current Liabilities | 14 886 | 16 570 | 13 991 | 39 400 | 20 693 | 26 492 | 27 125 |
| Total Borrowings | 17 000 | 13 883 | |||||
| Trade Creditors Trade Payables | 38 | 299 | 3 157 | ||||
| Trade Debtors Trade Receivables | 3 153 | 3 711 | |||||
| Director Remuneration | 12 506 | 12 570 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Administrative Expenses | 37 870 | ||||||
| Cost Sales | 9 687 | ||||||
| Creditors Due After One Year | 8 642 | ||||||
| Creditors Due Within One Year | 12 092 | ||||||
| Fixed Assets | 8 476 | ||||||
| Gross Profit Loss | 61 736 | ||||||
| Interest Payable Similar Charges | 1 088 | ||||||
| Operating Profit Loss | 23 866 | ||||||
| Other Interest Receivable Similar Income | 5 | ||||||
| Prepayments Accrued Income Current Asset | 1 103 | ||||||
| Profit Loss For Period | 18 218 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 22 783 | ||||||
| Provisions For Liabilities Charges | 1 695 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Staff Costs | 19 034 | ||||||
| Tangible Fixed Assets Additions | 11 916 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 916 | ||||||
| Tangible Fixed Assets Depreciation | 3 440 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 440 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 565 | ||||||
| Total Dividend Payment | 13 670 | ||||||
| Turnover Gross Operating Revenue | 71 423 | ||||||
| Wages Salaries | 19 034 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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