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S & J Associates Limited WINSLOW

S & J Associates started in year 2013 as Private Limited Company with registration number 08584158. The S & J Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Winslow at 4 Missenden Road. Postal code: MK18 3AS.

At the moment there are 2 directors in the the company, namely Jacqueline L. and Stephen L.. In addition one secretary - Jacqueline L. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

S & J Associates Limited Address / Contact

Office Address 4 Missenden Road
Town Winslow
Post code MK18 3AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08584158
Date of Incorporation Tue, 25th Jun 2013
Industry Motion picture production activities
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Jacqueline L.

Position: Director

Appointed: 31 March 2015

Jacqueline L.

Position: Secretary

Appointed: 25 June 2013

Stephen L.

Position: Director

Appointed: 25 June 2013

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Jacqueline L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jacqueline L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth176247130       
Balance Sheet
Cash Bank On Hand  2 8223 4325 8325 38810 3707 35812 3004 879
Current Assets14 42516 5427 20012 0057 7335 38810 4329 82012 4385 028
Debtors13 02512 7314 3788 5731 901 622 462138149
Net Assets Liabilities  1302 1572892 656-1 1275535 7545 697
Other Debtors  4 3788 5731 901 622 462  
Property Plant Equipment     26 27423 64721 55519 36217 382
Cash Bank In Hand1 4003 8112 822       
Net Assets Liabilities Including Pension Asset Liability176247130       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve7614730       
Shareholder Funds176247130       
Other
Accrued Liabilities  1 0801 0801 0801 0801 1281 0801 5361 176
Accumulated Depreciation Impairment Property Plant Equipment     2 9195 5477 96710 16012 140
Additions Other Than Through Business Combinations Property Plant Equipment     29 193 329  
Average Number Employees During Period  22222222
Creditors  7 0709 8487 44418 33713 5268 3738 8693 909
Dividend Per Share Interim  2413732 9002 200196210237228
Increase From Depreciation Charge For Year Property Plant Equipment     2 9192 6272 4202 1941 980
Net Current Assets Liabilities176247130 289-5 281-10 125-11 605-3 819-6 950
Other Creditors  5 9908 7686 3645 12110 0009 843760
Prepayments        138149
Property Plant Equipment Gross Cost     29 19329 19329 52229 52229 522
Provisions For Liabilities Balance Sheet Subtotal      1 1231 024920826
Taxation Social Security Payable    6 364 4 6195 3497 2725 777
Total Assets Less Current Liabilities176247130 28920 99313 5229 95015 54310 432
Total Borrowings     18 33713 5268 3738 8693 909
Creditors Due Within One Year Total Current Liabilities14 24916 2957 070       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 27th, November 2023 		Free Download (11 pages)

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