Founded in 2003, S J A Film Technologies, classified under reg no. 04797305 is an active company. Currently registered at Unit 11 & 12 Laneside BB5 5TU, Accrington the company has been in the business for 21 years. Its financial year was closed on 27th October and its latest financial statement was filed on October 27, 2022.
At present there are 4 directors in the the company, namely Timothy B., David H. and Jonathon H. and others. In addition one secretary - Jeannette P. - is with the firm. As of 23 May 2024, there was 1 ex director - Alan C.. There were no ex secretaries.
| Office Address | Unit 11 & 12 Laneside |
| Office Address2 | Metcalf Drive Hyndburn |
| Town | Accrington |
| Post code | BB5 5TU |
| Country of origin | United Kingdom |
| Registration Number | 04797305 |
| Date of Incorporation | Thu, 12th Jun 2003 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 27th October |
| Company age | 21 years old |
| Account next due date | Sat, 27th Jul 2024 (65 days left) |
| Account last made up date | Thu, 27th Oct 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 10 December 2008
Position: Director
Appointed: 16 April 2004
Position: Secretary
Appointed: 11 August 2003
Position: Director
Appointed: 11 August 2003
Position: Director
Appointed: 11 August 2003
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Sja (North West) Limited from Accrington, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sja (North West) Limited
Units 9-12 Laneside Metcalf Drive, Altham Industrial Estate, Accrington, Lancashire, BB5 5TU, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06759189 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-27 | 2015-10-27 | 2016-10-27 | 2017-10-27 | 2018-10-27 | 2019-10-27 | 2020-10-27 | 2021-10-27 | 2022-10-27 |
| Net Worth | 347 143 | 406 411 | 433 599 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 44 982 | 91 964 | 119 331 | 55 714 | 86 392 | 140 635 | 180 555 | ||
| Current Assets | 1 617 349 | 1 543 366 | 1 399 825 | 1 516 087 | 1 385 408 | 1 700 610 | 1 793 130 | 2 542 533 | 2 624 686 |
| Debtors | 1 052 109 | 908 485 | 963 359 | 943 868 | 839 599 | 1 040 925 | 943 313 | 1 246 896 | 1 251 520 |
| Net Assets Liabilities | 433 599 | 544 702 | 558 823 | 560 354 | 582 418 | 759 936 | 1 079 032 | ||
| Other Debtors | 76 194 | 14 048 | 23 370 | 40 120 | 24 254 | 19 956 | 48 600 | ||
| Property Plant Equipment | 1 185 511 | 1 187 648 | 1 068 715 | 561 345 | 521 785 | 498 786 | 534 033 | ||
| Total Inventories | 391 484 | 480 255 | 426 478 | 603 971 | 763 425 | 1 155 002 | 1 192 611 | ||
| Cash Bank In Hand | 130 355 | 145 173 | 44 982 | ||||||
| Stocks Inventory | 434 885 | 489 708 | 391 484 | ||||||
| Tangible Fixed Assets | 936 177 | 910 418 | 1 185 511 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | ||||||
| Profit Loss Account Reserve | 307 143 | 366 411 | 393 599 | ||||||
| Shareholder Funds | 347 143 | 406 411 | 433 599 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 688 722 | 682 727 | 769 612 | 823 194 | 881 524 | 934 073 | 975 898 | ||
| Amounts Owed By Related Parties | 57 931 | 135 927 | 39 580 | ||||||
| Amounts Owed To Group Undertakings | 39 776 | 45 052 | 16 229 | ||||||
| Average Number Employees During Period | 34 | 32 | 34 | ||||||
| Bank Borrowings Overdrafts | 47 154 | 9 620 | 93 572 | 67 400 | 45 833 | 36 337 | 25 306 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 453 393 | 393 030 | 354 378 | 238 838 | 200 918 | 102 145 | |||
| Corporation Tax Payable | 32 945 | 69 691 | 79 833 | 88 259 | 48 592 | 92 617 | 62 739 | ||
| Creditors | 377 929 | 239 005 | 154 461 | 82 679 | 100 429 | 85 474 | 123 649 | ||
| Deferred Income | 88 755 | 71 891 | |||||||
| Finance Lease Payments Owing Minimum Gross | 362 723 | 255 158 | 165 321 | 86 561 | 22 017 | 91 822 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 108 000 | 84 000 | 60 000 | 426 000 | 312 000 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 95 211 | ||||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -455 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 948 | 92 474 | 71 782 | 58 330 | 52 549 | 59 337 | |||
| Net Current Assets Liabilities | -264 509 | -244 964 | -241 117 | -285 666 | -249 869 | 176 632 | 260 201 | 475 561 | 802 156 |
| Other Creditors | 330 775 | 229 385 | 154 461 | 82 679 | 54 596 | 49 137 | 98 343 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 484 | 5 589 | 17 512 | ||||||
| Other Disposals Property Plant Equipment | 4 500 | 37 032 | 30 748 | ||||||
| Other Taxation Social Security Payable | 83 505 | 82 071 | 68 178 | 87 874 | 141 702 | 73 660 | 100 170 | ||
| Property Plant Equipment Gross Cost | 1 874 234 | 1 870 375 | 1 838 327 | 1 384 539 | 1 403 309 | 1 432 859 | 1 509 931 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 132 866 | 118 275 | 105 562 | 94 944 | 99 139 | 128 937 | 133 508 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -109 459 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 889 | 4 984 | 1 212 | 18 770 | 29 550 | 107 820 | |||
| Total Assets Less Current Liabilities | 671 668 | 665 454 | 944 394 | 901 982 | 818 846 | 737 977 | 781 986 | 974 347 | 1 336 189 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -14 248 | ||||||||
| Trade Creditors Trade Payables | 742 553 | 625 454 | 623 950 | 604 642 | 704 808 | 978 546 | 665 901 | ||
| Trade Debtors Trade Receivables | 829 234 | 929 820 | 816 229 | 864 878 | 879 479 | 1 226 940 | 1 202 920 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -18 200 | ||||||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -1 904 | -93 307 | |||||||
| Accruals Deferred Income | 21 262 | 25 700 | 88 755 | ||||||
| Creditors Due After One Year | 207 486 | 138 344 | 289 174 | ||||||
| Creditors Due Within One Year | 1 881 858 | 1 788 330 | 1 640 942 | ||||||
| Number Shares Allotted | 40 000 | 40 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 95 777 | 94 999 | 132 866 | ||||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 27, 2022 filed on: 27th, March 2023 |
accounts | Free Download (13 pages) |
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