Founded in 2011, Sj Flower The Building Company, classified under reg no. 07692644 is an active company. Currently registered at Belle Vue Castell Y Mwnws CF72 9DD, Pontyclun the company has been in the business for 13 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Sara F. and Stephen F.. In addition one secretary - Sara F. - is with the company. As of 30 April 2024, there was 1 ex director - Sara F.. There were no ex secretaries.
| Office Address | Belle Vue Castell Y Mwnws |
| Office Address2 | Llanharry |
| Town | Pontyclun |
| Post code | CF72 9DD |
| Country of origin | United Kingdom |
| Registration Number | 07692644 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 28 February 2020
Position: Secretary
Appointed: 04 July 2011
Position: Director
Appointed: 04 July 2011
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Stephen F. This PSC and has 25-50% shares. The second entity in the PSC register is Sara F. This PSC has significiant influence or control over the company, owns 25-50% shares.
Stephen F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Sara F.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 16 542 | 9 390 | 5 323 | 10 696 | 336 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 348 | 4 512 | 41 911 | 4 505 | 6 709 | |||||
| Current Assets | 42 607 | 15 865 | 25 174 | 42 937 | 63 095 | 60 126 | 65 629 | 79 293 | 118 543 | 159 041 |
| Debtors | 16 960 | 18 245 | 25 120 | 41 109 | 28 785 | 41 117 | 16 420 | 58 999 | 42 832 | |
| Net Assets Liabilities | 336 | 1 053 | 1 196 | 8 823 | 346 | 4 430 | ||||
| Property Plant Equipment | 8 326 | 7 557 | 38 944 | 39 510 | 30 618 | |||||
| Total Inventories | 20 000 | 20 962 | 55 039 | 109 500 | ||||||
| Cash Bank In Hand | 25 647 | 40 | 54 | 7 737 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 542 | 2 469 | 6 464 | 10 696 | 336 | |||||
| Tangible Fixed Assets | 27 118 | 21 196 | 15 897 | 12 548 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 16 540 | 2 467 | 6 462 | 16 694 | ||||||
| Shareholder Funds | 16 542 | 9 390 | 5 323 | 10 696 | 336 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 898 | 37 495 | 49 500 | 59 398 | ||||||
| Average Number Employees During Period | 2 | 5 | 4 | 4 | ||||||
| Creditors | 72 815 | 68 721 | 71 990 | 109 414 | 157 707 | 185 229 | ||||
| Dividends Paid On Shares | 9 000 | 20 000 | 10 000 | 20 000 | 35 000 | |||||
| Fixed Assets | 27 118 | 21 196 | 15 897 | 12 548 | 10 056 | 7 542 | 7 557 | 38 944 | 39 510 | 30 618 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 519 | 4 597 | 12 005 | 9 898 | ||||||
| Net Current Assets Liabilities | -3 878 | -15 036 | -10 574 | 4 148 | -9 720 | 8 595 | -6 361 | -30 121 | -39 164 | -26 188 |
| Property Plant Equipment Gross Cost | 40 455 | 76 439 | 89 010 | 90 016 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | 35 984 | 12 571 | 1 006 | ||||||
| Total Assets Less Current Liabilities | 23 240 | 6 160 | 5 323 | 16 696 | 336 | 1 053 | 1 196 | 8 823 | 346 | 4 430 |
| Creditors Due After One Year | 6 698 | 4 872 | 229 | |||||||
| Creditors Due Within One Year | 46 485 | 30 901 | 36 216 | 44 789 | 72 815 | |||||
| Tangible Fixed Assets Additions | 833 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 823 | 35 966 | 35 966 | 36 799 | ||||||
| Tangible Fixed Assets Depreciation | 7 705 | 14 770 | 20 069 | 24 251 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 779 | 5 299 | 4 182 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th July 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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