Founded in 1987, S.j. Electronics, classified under reg no. 02165816 is an active company. Currently registered at 3 Vernon Court Henson Way NN16 8PX, Kettering the company has been in the business for thirty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Melvin C., appointed on 1 July 2005. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jeffrey D. who worked with the the company until 13 April 2011.
| Office Address | 3 Vernon Court Henson Way |
| Office Address2 | Telford Way Industrial Estate |
| Town | Kettering |
| Post code | NN16 8PX |
| Country of origin | United Kingdom |
| Registration Number | 02165816 |
| Date of Incorporation | Thu, 17th Sep 1987 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 July 2005
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Roseoak Limited from Kettering, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Roseoak Limited
3 Vernon Court Henson Way, Telford Way Industrial Estate, Kettering, Northamptonshire, NN16 8PX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 07322360 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 308 554 | 796 891 | 471 025 | 242 298 | 629 017 |
| Current Assets | 1 306 124 | 1 553 284 | 2 046 838 | 1 790 306 | 2 162 828 |
| Debtors | 576 320 | 431 627 | 1 142 993 | 1 158 831 | 1 062 811 |
| Net Assets Liabilities | 831 761 | 855 028 | 967 509 | 1 031 673 | 1 419 481 |
| Other Debtors | 40 765 | 95 389 | 50 953 | 111 791 | 20 844 |
| Property Plant Equipment | 144 237 | 140 624 | 118 645 | 146 351 | 127 619 |
| Total Inventories | 421 250 | 324 766 | 432 820 | 452 852 | 471 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 240 | 4 799 | 77 636 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 216 | 82 435 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 775 | ||||
| Accrued Liabilities Deferred Income | 14 039 | 15 728 | 17 384 | 13 012 | 5 044 |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 928 | 172 252 | 212 554 | 259 816 | 320 584 |
| Amounts Owed By Group Undertakings | 224 090 | 118 524 | 684 283 | 684 296 | 651 296 |
| Amounts Owed To Group Undertakings | 68 341 | 63 675 | |||
| Average Number Employees During Period | 8 | 7 | 8 | 7 | 13 |
| Bank Borrowings | 227 881 | 330 806 | 270 010 | 205 446 | 386 886 |
| Bank Borrowings Overdrafts | 181 232 | 270 011 | 64 563 | 68 560 | 112 432 |
| Corporation Tax Payable | 32 000 | 30 700 | 39 744 | 33 725 | 48 242 |
| Creditors | 181 232 | 270 011 | 205 447 | 136 886 | 274 454 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 253 | 13 409 | 21 656 | 10 809 | |
| Disposals Property Plant Equipment | 64 802 | 23 735 | 25 595 | 10 809 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 577 | 53 711 | 68 918 | 71 577 | |
| Net Current Assets Liabilities | 893 276 | 1 009 415 | 1 074 311 | 1 129 474 | 1 592 816 |
| Other Creditors | 35 945 | 34 222 | 34 624 | 34 650 | 56 276 |
| Other Taxation Social Security Payable | 4 714 | 13 818 | 23 252 | 4 132 | 115 747 |
| Prepayments Accrued Income | 13 491 | 20 105 | 13 699 | 14 762 | 15 858 |
| Property Plant Equipment Gross Cost | 289 165 | 312 876 | 331 199 | 406 167 | 448 203 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 520 | 25 000 | 20 000 | 28 000 | 26 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 88 513 | 42 058 | 100 563 | 35 408 | |
| Total Assets Less Current Liabilities | 1 037 513 | 1 150 039 | 1 192 956 | 1 275 825 | 1 720 435 |
| Trade Creditors Trade Payables | 279 501 | 385 366 | 719 820 | 604 612 | 224 463 |
| Trade Debtors Trade Receivables | 297 974 | 197 609 | 394 058 | 252 639 | 374 813 |
| Recoverable Value-added Tax | 17 707 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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