Founded in 2010, Sj Andrew Holdings, classified under reg no. 07201902 is an active company. Currently registered at South Turnpike TR15 2LZ, Redruth the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Amy A., Nathan A.. Of them, Nathan A. has been with the company the longest, being appointed on 24 March 2010 and Amy A. has been with the company for the least time - from 6 September 2018. As of 24 April 2024, there were 3 ex directors - Peter A., Philip A. and others listed below. There were no ex secretaries.
Office Address | South Turnpike |
Town | Redruth |
Post code | TR15 2LZ |
Country of origin | United Kingdom |
Registration Number | 07201902 |
Date of Incorporation | Wed, 24th Mar 2010 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or control the company includes 4 names. As we identified, there is Nathan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nathan A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nathan A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Nathan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nathan A.
Notified on | 30 August 2018 |
Ceased on | 9 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nathan A.
Notified on | 6 April 2016 |
Ceased on | 14 January 2019 |
Nature of control: |
25-50% shares |
Peter A.
Notified on | 6 April 2016 |
Ceased on | 30 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 433 506 | 536 194 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 136 175 | 206 957 | 128 718 | 132 331 | 132 697 | 281 623 | 221 052 | 121 961 | |
Current Assets | 477 994 | 540 619 | 535 520 | 416 823 | 459 955 | 560 646 | 742 860 | 663 104 | 765 434 |
Debtors | 463 278 | 404 444 | 328 563 | 288 105 | 327 624 | 427 949 | 461 237 | 442 052 | 643 473 |
Net Assets Liabilities | 665 785 | 788 265 | 993 898 | 1 223 203 | 1 481 308 | 1 800 951 | 2 034 852 | ||
Other Debtors | 145 892 | 328 563 | 288 105 | 327 624 | 427 949 | 461 237 | 442 052 | 642 273 | |
Property Plant Equipment | 288 333 | 220 453 | 227 722 | 255 602 | 280 979 | 271 591 | 288 673 | 351 458 | |
Cash Bank In Hand | 14 716 | 136 175 | |||||||
Tangible Fixed Assets | 1 324 052 | 1 362 809 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | 433 386 | 536 074 | |||||||
Shareholder Funds | 433 506 | 536 194 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 271 866 | 267 389 | 319 399 | 411 942 | 478 642 | 545 860 | 603 833 | 521 922 | |
Amounts Owed By Related Parties | 258 552 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 100 893 | 70 369 | 40 398 | 8 929 | 8 066 | ||||
Corporation Tax Payable | 26 275 | 43 036 | 40 538 | 29 334 | 34 946 | 54 931 | 50 891 | ||
Creditors | 1 030 281 | 872 958 | 680 699 | 559 669 | 468 564 | 372 413 | 285 789 | 221 590 | |
Finance Lease Liabilities Present Value Total | 72 265 | ||||||||
Fixed Assets | 1 324 128 | 1 362 885 | 1 338 006 | 1 355 688 | 1 404 046 | 1 429 423 | 1 420 126 | 1 706 271 | 1 769 056 |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 413 | 71 608 | 100 665 | 77 005 | 80 490 | 74 473 | 94 336 | ||
Investment Property | 1 100 000 | 1 117 477 | 1 127 890 | 1 148 368 | 1 148 368 | 1 148 459 | 1 417 522 | 1 417 522 | |
Investment Property Fair Value Model | 1 148 368 | 1 148 368 | 1 148 459 | 1 417 522 | |||||
Investments Fixed Assets | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 |
Investments In Group Undertakings Participating Interests | 76 | 76 | 76 | 76 | |||||
Net Current Assets Liabilities | 208 959 | 250 590 | 240 297 | 149 276 | 191 521 | 309 344 | 478 595 | 424 469 | 540 386 |
Number Shares Issued Fully Paid | 1 | 5 | |||||||
Other Creditors | 48 728 | 802 589 | 640 301 | 550 740 | 468 564 | 372 413 | 285 789 | 221 590 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 44 264 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 890 | 19 598 | 8 122 | 10 305 | 13 272 | 16 500 | 176 247 | ||
Other Disposals Property Plant Equipment | 145 670 | 35 283 | 9 469 | 10 805 | 14 772 | 33 500 | 183 825 | ||
Other Taxation Social Security Payable | 17 989 | 15 844 | 17 056 | 13 051 | 4 334 | 20 475 | 69 476 | 46 767 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 560 199 | 487 842 | 547 121 | 667 544 | 759 621 | 817 451 | 892 506 | 873 380 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 560 | 36 000 | 42 000 | 47 000 | 45 000 | 44 000 | 53 000 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 73 313 | 94 562 | 129 892 | 102 882 | 72 602 | 108 555 | 164 699 | ||
Total Assets Less Current Liabilities | 1 533 087 | 1 613 475 | 1 578 303 | 1 504 964 | 1 595 567 | 1 738 767 | 1 898 721 | 2 130 740 | 2 309 442 |
Total Borrowings | 958 016 | ||||||||
Trade Creditors Trade Payables | 20 896 | 21 347 | 19 800 | 24 236 | 27 879 | 27 332 | 29 495 | 38 729 | |
Trade Debtors Trade Receivables | 1 200 | ||||||||
Creditors Due After One Year | 1 063 581 | 1 030 281 | |||||||
Creditors Due Within One Year | 269 035 | 290 029 | |||||||
Percentage Subsidiary Held | 76 | ||||||||
Provisions For Liabilities Charges | 36 000 | 47 000 | |||||||
Tangible Fixed Assets Additions | 154 101 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 588 248 | 1 660 077 | |||||||
Tangible Fixed Assets Depreciation | 264 196 | 297 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 77 548 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 476 | ||||||||
Tangible Fixed Assets Disposals | 82 272 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, June 2023 |
accounts | Free Download (12 pages) |
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