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Sjm 360 Group (UK) Limited EAST GRINSTEAD

Sjm 360 Group (UK) started in year 2009 as Private Limited Company with registration number 06867935. The Sjm 360 Group (UK) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in East Grinstead at Unit 15 No 2 Bulrushes Business Park. Postal code: RH19 4LZ. Since Tuesday 25th April 2017 Sjm 360 Group (UK) Limited is no longer carrying the name S J M Airconditioning.

The company has 2 directors, namely Lewis S., Tom D.. Of them, Tom D. has been with the company the longest, being appointed on 2 April 2009 and Lewis S. has been with the company for the least time - from 1 December 2022. As of 18 April 2024, there were 2 ex directors - Timothy B., Daniel D. and others listed below. There were no ex secretaries.

Sjm 360 Group (UK) Limited Address / Contact

Office Address Unit 15 No 2 Bulrushes Business Park
Office Address2 Coombe Hill Road
Town East Grinstead
Post code RH19 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06867935
Date of Incorporation Thu, 2nd Apr 2009
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Lewis S.

Position: Director

Appointed: 01 December 2022

Tom D.

Position: Director

Appointed: 02 April 2009

Timothy B.

Position: Director

Appointed: 29 March 2017

Resigned: 28 February 2018

Daniel D.

Position: Director

Appointed: 01 May 2015

Resigned: 01 March 2023

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Tom D. The abovementioned PSC and has 75,01-100% shares.

Tom D.

Notified on 2 April 2017
Nature of control: 75,01-100% shares

Company previous names

S J M Airconditioning April 25, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth60 791286 704       
Balance Sheet
Cash Bank In Hand10 03413 707       
Cash Bank On Hand 13 70831 51311 08182100 713105 347161 09017
Current Assets145 410478 932467 383280 540422 702496 230807 636523 632787 271
Debtors135 376465 224435 870144 134283 120395 192702 289620 027730 349
Net Assets Liabilities 195 070141 494204 692207 856258 110444 966409 874216 482
Net Assets Liabilities Including Pension Asset Liability60 791286 704       
Other Debtors 30 783108 1364 8724 7724 7722 272478 496595 718
Property Plant Equipment 80 371138 810121 61299 669147 202200 169179 82574 105
Tangible Fixed Assets50 05450 054       
Total Inventories   125 325139 500325 65 75456 905
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve60 691286 604       
Shareholder Funds60 791286 704       
Other
Amount Specific Advance Or Credit Directors 5129372 941     
Amount Specific Advance Or Credit Made In Period Directors  106 77085 823     
Amount Specific Advance Or Credit Repaid In Period Directors  108 21987 827     
Accrued Liabilities Deferred Income 113 141115 740703703    
Accumulated Depreciation Impairment Property Plant Equipment 57 01578 58192 71075 93453 73241 16061 50452 467
Average Number Employees During Period  912710162014
Bank Borrowings Overdrafts  33 7637 03369 709  202 133176 154
Corporation Tax Payable 55 95151 79919 41663 338    
Creditors 76 801119 60497 56969 58495 260158 537327 595236 905
Creditors Due After One Year32 37832 378       
Creditors Due Within One Year102 295204 556       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 964625 39 68421 664 33 751
Disposals Property Plant Equipment  27 8585 000 63 624135 440 187 707
Finance Lease Liabilities Present Value Total 76 801119 60497 56969 58495 260158 537125 46260 751
Increase From Depreciation Charge For Year Property Plant Equipment  28 53014 75413 03817 4829 092 24 714
Net Current Assets Liabilities43 115191 500122 288180 649177 771206 168403 334564 508379 282
Number Shares Allotted 100       
Other Creditors  3 1402 0877 62613 8584 4778 8565 478
Other Taxation Social Security Payable 3 60117 9812 493148 546251 172372 471267 523326 499
Par Value Share 1   1111
Property Plant Equipment Gross Cost 137 386217 391214 322175 603200 934241 329241 329126 572
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation112 987        
Tangible Fixed Assets Depreciation62 933        
Total Additions Including From Business Combinations Property Plant Equipment  107 8631 931 88 955175 835 72 950
Total Assets Less Current Liabilities93 169271 871261 098302 261277 440353 370603 503764 677453 387
Trade Debtors Trade Receivables 416 002312 575114 674262 596374 016678 09511 001960
Work In Progress   125 325139 500325 65 75456 905
Number Shares Issued Fully Paid     200200200200
Prepayments Accrued Income     652759759 
Recoverable Value-added Tax       44 045 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 31st, July 2023 		Free Download (8 pages)

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