Founded in 2006, Sj & Hj, classified under reg no. 05859008 is an active company. Currently registered at Touchwood, Main Street, East LE16 7TW, Leicestershire the company has been in the business for eighteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Simon P. and Hilary P.. In addition one secretary - Hilary P. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Touchwood, Main Street, East |
| Office Address2 | Langton, Market Harborough |
| Town | Leicestershire |
| Post code | LE16 7TW |
| Country of origin | United Kingdom |
| Registration Number | 05859008 |
| Date of Incorporation | Tue, 27th Jun 2006 |
| Industry | Activities of head offices |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 27 June 2006
Position: Director
Appointed: 27 June 2006
Position: Secretary
Appointed: 27 June 2006
The register of PSCs who own or have control over the company consists of 4 names. As BizStats researched, there is Sj & Hj Holdings Limited from Market Harborough, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kyal Holdings Limited that put Market Harborough, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Simon P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sj & Hj Holdings Limited
Touchwood Main Street, East Langton, Market Harborough, Leicestershire, LE16 7TW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales Companies Registry |
| Registration number | 12367123 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kyal Holdings Limited
The Settling Rooms Springfield Street, Market Harborough, Leicestershire, LE16 8BD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales Companies Registry |
| Registration number | 12367475 |
| Notified on | 4 March 2020 |
| Ceased on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon P.
| Notified on | 6 April 2016 |
| Ceased on | 4 March 2020 |
| Nature of control: |
25-50% shares |
Hilary P.
| Notified on | 6 April 2016 |
| Ceased on | 4 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 509 | 4 206 | 9 131 | 52 347 | 42 549 | 42 655 | 20 878 |
| Current Assets | 9 582 | 7 689 | 9 131 | 54 350 | 45 403 | 80 815 | 64 404 |
| Debtors | 73 | 3 483 | 2 003 | 2 854 | 38 160 | 43 526 | |
| Net Assets Liabilities | 519 175 | 630 021 | 840 945 | 443 960 | 460 271 | 683 515 | 717 759 |
| Other Debtors | 1 325 | 4 634 | 8 402 | ||||
| Property Plant Equipment | 4 315 | 9 137 | 10 891 | 6 246 | 1 601 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 047 | 7 693 | 12 338 | 16 983 | 18 584 | ||
| Bank Borrowings Overdrafts | 148 681 | 331 804 | 446 865 | 427 828 | 371 428 | 319 084 | 270 857 |
| Corporation Tax Payable | 3 693 | 16 526 | 11 152 | ||||
| Creditors | 222 534 | 494 249 | 446 865 | 427 828 | 371 428 | 319 084 | 270 857 |
| Fixed Assets | 841 895 | 1 320 853 | 1 331 144 | 871 743 | 867 098 | 1 050 000 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 184 503 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 184 503 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 047 | 4 646 | 4 645 | 4 645 | 1 601 | ||
| Investment Property | 382 824 | 856 960 | 865 497 | 865 497 | 865 497 | 1 050 000 | 1 050 000 |
| Investment Property Fair Value Model | 382 824 | 856 960 | 865 497 | 865 497 | 865 497 | 1 050 000 | |
| Net Current Assets Liabilities | -100 186 | -196 583 | -43 334 | 45 | -35 399 | -17 322 | -21 806 |
| Other Creditors | 2 572 | 9 635 | 16 615 | 28 044 | 19 959 | ||
| Other Taxation Social Security Payable | 411 | 73 | 2 092 | ||||
| Property Plant Equipment Gross Cost | 4 315 | 12 184 | 18 584 | 18 584 | 18 584 | 18 584 | |
| Provisions For Liabilities Balance Sheet Subtotal | 30 079 | 39 578 | |||||
| Total Assets Less Current Liabilities | 741 709 | 1 124 270 | 1 287 810 | 871 788 | 831 699 | 1 032 678 | 1 028 194 |
| Trade Creditors Trade Payables | 5 795 | 7 312 | 6 500 | ||||
| Trade Debtors Trade Receivables | 678 | 2 854 | 22 561 | 20 054 | |||
| Accrued Liabilities | 212 | 610 | 580 | ||||
| Accrued Liabilities Deferred Income | 1 992 | 1 992 | 1 992 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 474 136 | 8 537 | |||||
| Amounts Owed To Group Undertakings | 87 389 | 148 199 | |||||
| Bank Borrowings | 241 334 | 541 925 | 496 347 | 465 113 | |||
| Investments Fixed Assets | 454 756 | 454 756 | 454 756 | ||||
| Investments In Group Undertakings | 454 756 | 454 756 | 454 756 | -454 756 | |||
| Prepayments Accrued Income | 73 | ||||||
| Recoverable Value-added Tax | 3 483 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 869 | 6 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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