S J M And Co Limited in First Floor, 90 The Broadway CHESHAM

S J M And Co Limited CHESHAM

S J M And started in year 2014 as Private Limited Company with registration number 08906553. The S J M And company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesham at C/o Dickinsons Brandon House. Postal code: HP5 1EG.

The firm has 2 directors, namely Melvin M., Julie M.. Of them, Julie M. has been with the company the longest, being appointed on 21 February 2014 and Melvin M. has been with the company for the least time - from 16 October 2023. As of 25 April 2024, there were 2 ex directors - John C., Colin M. and others listed below. There were no ex secretaries.

S J M And Co Limited Address / Contact

Office Address	C/o Dickinsons Brandon House
Office Address2	First Floor, 90 The Broadway
Town	Chesham
Post code	HP5 1EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08906553
Date of Incorporation	Fri, 21st Feb 2014
Industry	Development of building projects
End of financial Year	28th February
Company age	10 years old
Account next due date	Thu, 30th Nov 2023 (147 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

Melvin M.

Position: Director

Appointed: 16 October 2023

Julie M.

Position: Director

Appointed: 21 February 2014

John C.

Position: Director

Appointed: 21 February 2014

Resigned: 21 February 2014

Colin M.

Position: Director

Appointed: 21 February 2014

Resigned: 01 June 2018

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Melvin M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Colin M. This PSC owns 25-50% shares and has 25-50% voting rights.

Melvin M.

Notified on	18 September 2018
Ceased on	1 April 2019
Nature of control:	25-50% voting rights 25-50% shares

Colin M.

Notified on	6 April 2016
Ceased on	18 September 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	14 389	14 530	24 208	148 988	14 983	117 446	23 793	31 433
Current Assets	49 979	61 225	24 208	167 078	335 325	459 340	510 730	646 199
Debtors	35 590	46 695		18 090	320 342	341 894	486 937	614 766
Net Assets Liabilities			16 363	20 303	127 564	115 160	174 231	82 698
Other Debtors				18 090	212 103	341 894	365 936	595 179
Property Plant Equipment				26 772	57 095	89 489	77 389	122 269

Other
Accumulated Depreciation Impairment Property Plant Equipment				2 769	17 626	37 561	60 431	86 816
Amounts Owed By Related Parties	35 590	46 590						90
Amounts Owed To Group Undertakings	1	1	1	1
Average Number Employees During Period				2	5	5	5	5
Bank Borrowings Overdrafts					7 822		3 839
Corporation Tax Payable	105		3 858	26 101	78 314	145 709	155 770	146 581
Corporation Tax Recoverable		105
Creditors	49 854	62 142	7 845	12 368	27 199	50 707	36 207	51 385
Increase From Depreciation Charge For Year Property Plant Equipment				2 769	14 857	19 936	22 869	26 385
Net Current Assets Liabilities	125	-917	16 363	10 548	108 489	92 005	146 459	40 781
Number Shares Issued Fully Paid		4	4	4
Other Creditors	49 748	62 141	2 876	12 368	27 199	50 707	36 207	51 385
Other Taxation Social Security Payable				27 203	11 760	7 529	8 132	22 426
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				29 541	74 721	127 051	137 820	209 085
Provisions For Liabilities Balance Sheet Subtotal				4 649	10 821	15 627	13 410	28 967
Total Additions Including From Business Combinations Property Plant Equipment				29 541	45 180	52 330	10 769	71 265
Total Assets Less Current Liabilities			16 363	37 320	165 584	181 494	223 848	163 050
Trade Creditors Trade Payables			1 110	96 071	111 971	188 513	177 680	278 766
Trade Debtors Trade Receivables					108 239		121 001	19 497

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/21 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/21 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023	accounts	Free Download (9 pages)
AP01	New director appointment on 2023/10/16. filed on: 17th, October 2023	officers	Free Download (2 pages)
CH01	On 2023/04/03 director's details were changed filed on: 3rd, April 2023	officers	Free Download (2 pages)
AD01	Change of registered address from Enterprise House Beesons Yard, Bury Lane Rickmansworth Herts WD3 1DS on 2023/04/03 to C/O Dickinsons Brandon House First Floor, 90 the Broadway Chesham HP5 1EG filed on: 3rd, April 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/02/21 filed on: 22nd, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 9th, September 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/02/21 filed on: 18th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 29th, November 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/02/21 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 4th, June 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/02/21 filed on: 27th, February 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 21st, May 2019	accounts	Free Download (10 pages)
PSC08	Notification of a person with significant control statement filed on: 2nd, May 2019	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2019/04/01 filed on: 1st, May 2019	persons with significant control	Free Download (1 page)
SH01	200.00 GBP is the capital in company's statement on 2019/04/01 filed on: 1st, May 2019	capital	Free Download (3 pages)
PSC07	Cessation of a person with significant control 2018/09/18 filed on: 7th, March 2019	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2018/09/18 filed on: 7th, March 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/02/21 filed on: 7th, March 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 23rd, November 2018	accounts	Free Download (9 pages)
TM01	Director's appointment terminated on 2018/06/01 filed on: 3rd, July 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/02/21 filed on: 14th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 22nd, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/02/21 filed on: 2nd, May 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 6th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/21 filed on: 10th, March 2016	annual return	Free Download (4 pages)
AAMD	Data of amended total exemption small company accounts made up to 2015/02/28 filed on: 7th, January 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 11th, November 2015	accounts	Free Download (4 pages)
AP01	New director appointment on 2014/02/21. filed on: 15th, June 2015	officers	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/21 filed on: 6th, March 2015	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on 2015/03/06	capital
AP01	New director appointment on 2014/05/23. filed on: 23rd, May 2014	officers	Free Download (5 pages)
TM01	Director's appointment terminated on 2014/02/21 filed on: 21st, February 2014	officers	Free Download (1 page)
NEWINC	Company registration filed on: 21st, February 2014	incorporation
SH01	1.00 GBP is the capital in company's statement on 2014/02/21	capital
MODEL ARTICLES	Adoption of model articles	incorporation

S J M And Co Limited CHESHAM

S J M And Co Limited Address / Contact

Company Information / Profile

Company staff

Melvin M.

Julie M.

John C.

Colin M.

People with significant control

Annual reports financial information

Company filings

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