S & J Developments Limited is a private limited company that can be found at The Coach House, Stockwood Vale, Keynsham BS31 2AL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 4 directors.
Director Shaun W., appointed on 14 October 2018. Director James E., appointed on 14 October 2018. Director Judith E., appointed on 14 October 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2022-10-13 and the due date for the subsequent filing is 2023-10-27. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Coach House |
| Office Address2 | Stockwood Vale |
| Town | Keynsham |
| Post code | BS31 2AL |
| Country of origin | United Kingdom |
| Registration Number | 11621293 |
| Date of Incorporation | Sun, 14th Oct 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 14 October 2018
Position: Director
Appointed: 14 October 2018
Position: Director
Appointed: 14 October 2018
Position: Director
Appointed: 14 October 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 161 | 612 | 15 521 | 5 190 |
| Current Assets | 54 710 | 88 548 | 15 521 | 24 592 |
| Property Plant Equipment | 10 676 | 9 074 | 6 594 | 24 877 |
| Total Inventories | 54 549 | 89 489 | ||
| Debtors | 19 402 | |||
| Other Debtors | 19 402 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 685 536 | 502 879 | 663 591 | |
| Amount Specific Advance Or Credit Made In Period Directors | 182 657 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 160 712 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 558 | 6 724 | 9 204 | 17 824 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 892 033 | 328 230 | 121 976 | 299 168 |
| Creditors | 951 838 | 1 357 620 | 1 035 756 | 1 339 687 |
| Fixed Assets | 902 709 | 1 229 337 | 962 976 | 1 280 427 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 558 | 3 166 | 2 480 | 8 620 |
| Investment Property | 892 033 | 1 220 263 | 956 382 | 1 255 550 |
| Investment Property Fair Value Model | 892 033 | 1 220 263 | 956 382 | 1 255 550 |
| Net Current Assets Liabilities | -897 128 | -1 270 284 | -1 020 235 | -1 315 095 |
| Other Creditors | 951 004 | 1 357 572 | 1 030 120 | |
| Property Plant Equipment Gross Cost | 14 234 | 15 798 | 15 798 | 42 701 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 234 | 1 564 | 26 903 | |
| Total Assets Less Current Liabilities | 5 581 | -40 947 | -57 259 | -34 668 |
| Trade Creditors Trade Payables | 834 | 48 | 1 843 | |
| Accrued Liabilities | 1 914 | 1 914 | ||
| Accrued Liabilities Deferred Income | 5 283 | |||
| Average Number Employees During Period | 3 | 4 | 4 | |
| Disposals Investment Property Fair Value Model | 385 857 | |||
| Other Taxation Social Security Payable | 3 793 | |||
| Profit Loss | 22 591 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/13 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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