Founded in 2013, Sh & J, classified under reg no. 08564765 is an active company. Currently registered at 22 Queen Mary Crescent DN3 1JS, Doncaster the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Stephen H., appointed on 11 June 2013. In addition, a secretary was appointed - Janet F., appointed on 11 June 2013. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Queen Mary Crescent |
| Office Address2 | Kirk Sandall |
| Town | Doncaster |
| Post code | DN3 1JS |
| Country of origin | United Kingdom |
| Registration Number | 08564765 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 11 June 2013
Position: Director
Appointed: 11 June 2013
The register of PSCs that own or control the company includes 1 name. As we found, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 242 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 1 704 | 1 630 | 1 454 | 1 091 | 3 041 | 1 988 | 3 861 | 1 582 | 5 652 |
| Net Assets Liabilities | 27 | 182 | 911 | 175 | 1 034 | 19 | 23 | 3 702 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 242 | 27 | |||||||
| Cash Bank In Hand | 1 | 1 704 | ||||||||
| Tangible Fixed Assets | 3 563 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 241 | |||||||||
| Shareholder Funds | 1 | 242 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |||
| Creditors | 4 275 | 3 275 | 1 682 | 3 993 | 2 799 | 3 758 | 1 256 | 1 827 | ||
| Fixed Assets | 3 563 | 2 672 | 2 003 | 1 502 | 1 127 | 6 845 | 4 833 | 3 625 | 2 719 | |
| Net Current Assets Liabilities | 1 | -3 321 | -2 645 | -1 821 | -591 | -952 | -811 | 103 | 326 | 3 825 |
| Total Assets Less Current Liabilities | 1 | 242 | 27 | 182 | 911 | 175 | 6 034 | 4 936 | 3 951 | 6 544 |
| Capital Reserves | 242 | 27 | ||||||||
| Creditors Due Within One Year | 5 025 | 4 275 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 4 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 750 | |||||||||
| Tangible Fixed Assets Depreciation | 1 187 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 187 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, September 2023 |
gazette | Free Download (1 page) |
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