Sj Andrew & Sons started in year 2009 as Private Limited Company with registration number 07107043. The Sj Andrew & Sons company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Redruth at Sj Andrew & Sons Limited. Postal code: TR15 2LZ.
The company has 3 directors, namely Amy A., Malcolm R. and Nathan A.. Of them, Nathan A. has been with the company the longest, being appointed on 21 December 2009 and Amy A. has been with the company for the least time - from 6 September 2018. As of 19 April 2024, there were 3 ex directors - Philip A., Peter A. and others listed below. There were no ex secretaries.
This company operates within the TR15 2LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1096377 . It is located at South Turnpike, Redruth with a total of 3 cars.
Office Address | Sj Andrew & Sons Limited |
Office Address2 | South Turnpike |
Town | Redruth |
Post code | TR15 2LZ |
Country of origin | United Kingdom |
Registration Number | 07107043 |
Date of Incorporation | Thu, 17th Dec 2009 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sj Andrew Holdings Limited from Cornwall, England. The abovementioned PSC is classified as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sj Andrew Holdings Limited
South Turnpike Redruth, Cornwall, TR15 2LZ, England
Legal authority | Companies Act |
Legal form | Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 07201902 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 305 592 | 332 396 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 101 810 | 84 602 | 67 368 | 76 492 | 177 603 | 485 028 | 247 355 | 592 982 | |
Current Assets | 1 103 240 | 991 996 | 1 104 743 | 1 255 250 | 1 276 236 | 1 258 759 | 1 886 502 | 2 018 506 | 2 132 998 |
Debtors | 577 979 | 499 804 | 591 394 | 657 920 | 637 273 | 576 123 | 791 570 | 970 812 | 763 528 |
Net Assets Liabilities | 424 737 | 466 503 | 592 025 | 640 165 | |||||
Other Debtors | 16 350 | 6 260 | 7 383 | 9 325 | 9 272 | 1 871 | 5 292 | 210 | |
Total Inventories | 390 382 | 428 747 | 529 962 | 562 471 | 505 033 | 609 904 | 800 339 | 776 488 | |
Cash Bank In Hand | 145 766 | 101 810 | |||||||
Intangible Fixed Assets | 186 813 | 174 563 | |||||||
Stocks Inventory | 379 495 | 390 382 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 305 492 | 332 296 | |||||||
Shareholder Funds | 305 592 | 332 396 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 70 437 | 82 687 | 94 937 | 107 187 | 119 438 | 131 688 | 143 938 | 156 188 | |
Average Number Employees During Period | 36 | 35 | 34 | 33 | |||||
Bank Borrowings Overdrafts | 170 000 | 112 501 | 62 525 | ||||||
Corporation Tax Payable | 17 806 | 26 131 | 35 035 | 37 048 | 19 299 | 46 275 | 88 074 | ||
Creditors | 575 611 | 867 794 | 900 765 | 911 349 | 959 584 | 170 000 | 112 501 | 62 525 | |
Dividends Paid On Shares | 137 813 | 125 562 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 12 250 | 12 250 | 12 250 | 12 251 | 12 250 | 12 250 | 12 250 | ||
Intangible Assets | 174 563 | 162 313 | 150 063 | 137 813 | 125 562 | 113 312 | 101 062 | 88 812 | |
Intangible Assets Gross Cost | 245 000 | 245 000 | 245 000 | 245 000 | 245 000 | 245 000 | 245 000 | ||
Net Current Assets Liabilities | 410 387 | 416 385 | 236 949 | 354 485 | 364 887 | 299 175 | 523 191 | 603 464 | 613 878 |
Number Shares Issued Fully Paid | 24 | 24 | |||||||
Other Creditors | 258 552 | 341 152 | 307 416 | 329 223 | 420 564 | 469 121 | 431 449 | 636 030 | |
Other Taxation Social Security Payable | 50 527 | 64 304 | 52 987 | 66 412 | 65 123 | 53 323 | 94 678 | 165 738 | |
Par Value Share | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 597 200 | 590 948 | 399 262 | 504 548 | 502 700 | 424 737 | 636 503 | 704 526 | 702 690 |
Trade Creditors Trade Payables | 346 486 | 436 207 | 505 327 | 478 666 | 454 598 | 764 592 | 750 841 | 667 351 | |
Trade Debtors Trade Receivables | 483 454 | 585 134 | 650 537 | 627 948 | 566 851 | 789 699 | 965 520 | 763 318 | |
Creditors Due After One Year | 291 608 | 258 552 | |||||||
Creditors Due Within One Year | 692 853 | 575 611 | |||||||
Number Shares Allotted | 24 | ||||||||
Share Capital Allotted Called Up Paid | 24 | 24 |
South Turnpike | |
---|---|
City | Redruth |
Post code | TR15 2LZ |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-17 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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