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S4j Limited STAFFORD

S4j started in year 2011 as Private Limited Company with registration number 07687750. The S4j company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stafford at Shires Farm Pasturefields. Postal code: ST18 0RB.

The company has 2 directors, namely Paul N., Anthony C.. Of them, Anthony C. has been with the company the longest, being appointed on 14 February 2012 and Paul N. has been with the company for the least time - from 19 July 2017. As of 23 April 2024, there were 2 ex directors - Anthony S., Charlie C. and others listed below. There were no ex secretaries.

S4j Limited Address / Contact

Office Address Shires Farm Pasturefields
Office Address2 Great Haywood
Town Stafford
Post code ST18 0RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07687750
Date of Incorporation Wed, 29th Jun 2011
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Paul N.

Position: Director

Appointed: 19 July 2017

Anthony C.

Position: Director

Appointed: 14 February 2012

Anthony S.

Position: Director

Appointed: 19 July 2017

Resigned: 24 August 2023

Charlie C.

Position: Director

Appointed: 29 June 2011

Resigned: 14 February 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Anthony Carden Holdings Limited from Stafford, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony Carden Holdings Limited

Shires Farm Pasturefields, Great Haywood, Stafford, Staffordshire, ST18 0RB, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 09777709
Notified on 3 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-12-31
Balance Sheet
Cash Bank On Hand68 450152 6968 75928 485109 003103 732134 410
Current Assets261 413412 353585 049410 777429 745507 187371 976
Debtors192 963259 657576 290382 292319 703402 415236 526
Net Assets Liabilities237 693157 165195 266278 67590 115129 934189 091
Other Debtors14 807213 170144 98984 907230 254118 45877 840
Property Plant Equipment284 271531 583693 564673 881592 614478 946344 985
Total Inventories    1 0401 0401 040
Other
Accumulated Amortisation Impairment Intangible Assets80 00080 00080 000145 000145 000145 000 
Accumulated Depreciation Impairment Property Plant Equipment134 749163 523252 416371 823407 525400 199420 753
Amounts Owed By Group Undertakings  600134 900   
Amounts Owed To Group Undertakings 2 36115 07416 6401627436 677
Average Number Employees During Period23333736232123
Bank Borrowings 120 478110 67899 449290 746196 667136 667
Bank Borrowings Overdrafts 107 24498 91791 474276 021156 66796 667
Creditors49 030239 550333 400230 137403 610300 682201 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment 47 89428 23310 44373 17394 081126 098
Disposals Property Plant Equipment 95 77667 67118 30698 892306 867200 039
Finance Lease Liabilities Present Value Total26 97879 072172 04298 20459 292144 015105 267
Fixed Assets284 271531 583693 664673 981592 714479 046344 985
Increase Decrease In Property Plant Equipment 117 736224 25534 74537 143176 500 
Increase From Amortisation Charge For Year Intangible Assets   65 000   
Increase From Depreciation Charge For Year Property Plant Equipment 76 668117 126129 850108 87586 755146 652
Intangible Assets Gross Cost80 00080 00080 000145 000145 000145 000 
Investments Fixed Assets  100100100100 
Investments In Group Undertakings  100100100100-100
Net Current Assets Liabilities44 452-76 878-78 645-80 287-23 17235 807103 424
Number Shares Issued Fully Paid 2525    
Other Creditors22 05253 23462 44140 45968 297169 55740 575
Other Taxation Social Security Payable101 893156 956247 551197 224174 35024 94563 868
Par Value Share 11    
Property Plant Equipment Gross Cost419 020695 106945 9801 045 7041 000 139879 145765 738
Provisions For Liabilities Balance Sheet Subtotal42 00057 99086 35384 88275 81784 23757 384
Total Additions Including From Business Combinations Intangible Assets   65 000   
Total Additions Including From Business Combinations Property Plant Equipment 371 862318 545118 03053 327185 87386 632
Total Assets Less Current Liabilities328 723454 705615 019593 694569 542514 853448 409
Total Borrowings59 430236 426416 186326 139520 836425 086291 458
Trade Creditors Trade Payables61 144240 636229 799117 606128 436151 73167 908
Trade Debtors Trade Receivables178 15646 487430 701162 48589 449283 957158 686

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Change to a person with significant control 2023-10-06
filed on: 9th, January 2024 		Free Download (2 pages)

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