S J P Home Inspections Limited was officially closed on 2023-01-03.
S J P Home Inspections was a private limited company that could have been found at 75 Mandarin Drive, Newbury, RG14 7WE, Berkshire, UNITED KINGDOM. Its total net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2007-05-08) was run by 2 directors and 1 secretary.
Director Josephine P. who was appointed on 08 May 2007.
Director Stuart P. who was appointed on 08 May 2007.
Among the secretaries, we can name:
Josephine P. appointed on 08 May 2007.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2022-05-08 and last time the accounts were sent was on 30 November 2021.
2016-05-08 is the date of the last annual return.
Office Address | 75 Mandarin Drive |
Town | Newbury |
Post code | RG14 7WE |
Country of origin | United Kingdom |
Registration Number | 06238773 |
Date of Incorporation | Tue, 8th May 2007 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 22nd May 2023 |
Last confirmation statement dated | Sun, 8th May 2022 |
Josephine P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2021-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 473 | 4 668 | 6 543 | 6 248 | 21 614 | 2 841 |
Current Assets | 11 648 | 5 954 | 6 965 | 15 053 | 22 187 | 3 355 |
Debtors | 9 175 | 1 286 | 422 | 8 805 | 573 | 514 |
Net Assets Liabilities | 5 018 | 2 346 | 906 | 5 965 | 15 550 | 3 419 |
Property Plant Equipment | 553 | 713 | 805 | 604 | 1 140 | |
Other | ||||||
Accrued Liabilities Deferred Income | 524 | 540 | 558 | 574 | 574 | -1 |
Accumulated Depreciation Impairment Property Plant Equipment | 742 | 1 010 | 1 211 | 1 591 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 221 | 813 | 5 099 | 2 172 | 3 882 | |
Corporation Tax Recoverable | 514 | |||||
Creditors | 7 183 | 4 321 | 6 864 | 9 692 | 7 777 | -64 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 591 | |||||
Dividends Paid On Shares | 6 300 | 23 270 | 4 000 | 7 500 | 8 800 | |
Fixed Assets | 553 | 713 | 805 | 604 | 1 140 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 731 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 238 | 268 | 201 | 380 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 268 | 201 | 380 | ||
Loans From Directors | 4 094 | 2 451 | 6 | 5 188 | 84 | 60 |
Net Current Assets Liabilities | 4 465 | 1 633 | 101 | 5 361 | 14 410 | 3 419 |
Other Taxation Social Security Payable | 1 344 | 517 | 1 201 | 1 758 | 3 237 | -123 |
Prepayments Accrued Income | 593 | 212 | 422 | 210 | 573 | |
Property Plant Equipment Gross Cost | 1 455 | 1 815 | 1 815 | 2 731 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 398 | 360 | 916 | |||
Total Assets Less Current Liabilities | 5 018 | 2 346 | 906 | 5 965 | 15 550 | 3 419 |
Trade Debtors Trade Receivables | 8 582 | 1 074 | 8 595 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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