Founded in 2008, Sja (north West), classified under reg no. 06759189 is an active company. Currently registered at Units 9-12 Laneside BB5 5TU, Accrington the company has been in the business for 16 years. Its financial year was closed on October 27 and its latest financial statement was filed on 27th October 2022.
At the moment there are 3 directors in the the firm, namely David H., Jonathon H. and Timothy P.. In addition one secretary - Timothy P. - is with the company. As of 1 May 2024, there was 1 ex director - Alan C.. There were no ex secretaries.
| Office Address | Units 9-12 Laneside |
| Office Address2 | Metcalf Drive Altham Industrial Estate |
| Town | Accrington |
| Post code | BB5 5TU |
| Country of origin | United Kingdom |
| Registration Number | 06759189 |
| Date of Incorporation | Wed, 26th Nov 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 27th October |
| Company age | 16 years old |
| Account next due date | Sat, 27th Jul 2024 (87 days left) |
| Account last made up date | Thu, 27th Oct 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2008
Position: Director
Appointed: 26 November 2008
Position: Secretary
Appointed: 26 November 2008
Position: Director
Appointed: 26 November 2008
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Laneside Investments Ltd from Accrington, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Timothy P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Laneside Investments Ltd
Units 9-12 Laneside Metcalf Drive, Altham Industrial Estate, Accrington, BB5 5TU, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14789528 |
| Notified on | 26 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Timothy P.
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-27 | 2015-10-27 | 2016-10-27 | 2017-10-27 | 2018-10-27 | 2019-10-27 | 2020-10-27 | 2021-10-27 | 2022-10-27 |
| Net Worth | 289 410 | 217 938 | 275 370 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 73 054 | 49 684 | 79 961 | 106 930 | 158 335 | 250 535 | 169 141 | ||
| Current Assets | 169 041 | 43 575 | 106 510 | 89 460 | 159 819 | 147 907 | 212 991 | 266 764 | 169 141 |
| Debtors | 152 608 | 34 035 | 33 456 | 39 776 | 79 858 | 40 977 | 54 656 | 16 229 | |
| Net Assets Liabilities | 275 370 | 364 868 | 472 572 | 968 522 | 1 141 127 | 1 449 052 | |||
| Other Debtors | 33 456 | 34 806 | 40 977 | 54 656 | |||||
| Property Plant Equipment | 437 786 | 455 000 | 445 900 | 1 050 000 | 1 029 000 | 1 200 000 | 1 224 669 | ||
| Cash Bank In Hand | 16 433 | 9 540 | 73 054 | ||||||
| Tangible Fixed Assets | 458 149 | 447 967 | 437 786 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 32 000 | 28 000 | 28 000 | ||||||
| Profit Loss Account Reserve | 249 410 | 177 938 | 235 370 | ||||||
| Shareholder Funds | 289 410 | 217 938 | 275 370 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 268 | 9 100 | 21 000 | 24 993 | |||||
| Amounts Owed By Related Parties | 39 776 | 45 052 | 16 229 | ||||||
| Amounts Owed To Group Undertakings | 57 931 | 135 927 | 39 580 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 190 257 | 145 104 | 105 986 | 63 374 | 22 068 | 16 277 | |||
| Corporation Tax Payable | 16 902 | 27 421 | 25 509 | 27 128 | 36 260 | 32 118 | 17 637 | ||
| Creditors | 190 257 | 145 104 | 105 986 | 63 374 | 22 068 | 57 712 | 91 014 | ||
| Fixed Assets | 498 149 | 487 967 | 477 786 | 495 000 | 485 900 | 1 090 000 | 1 069 000 | 1 240 000 | 1 264 669 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 27 390 | 176 400 | 50 272 | ||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 436 800 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 176 | 9 100 | 9 100 | 21 000 | 21 000 | 24 993 | |||
| Investments Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | 87 281 | -43 877 | -12 159 | 14 972 | 92 658 | -58 104 | 94 195 | 209 052 | 78 127 |
| Number Shares Issued Fully Paid | 28 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Other Creditors | 1 650 | 5 567 | 1 652 | 1 650 | 1 650 | 9 317 | 73 377 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 509 054 | 455 000 | 455 000 | 1 050 000 | 1 050 000 | 1 200 000 | 1 249 662 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -81 444 | -18 200 | -42 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 662 | ||||||||
| Total Assets Less Current Liabilities | 585 430 | 444 090 | 465 627 | 509 972 | 578 558 | 1 031 896 | 1 163 195 | 1 449 052 | 1 342 796 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -54 054 | 158 200 | 150 000 | ||||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -548 | 2 715 | -2 083 | -5 083 | |||||
| Advances Credits Directors | 8 753 | 33 456 | |||||||
| Advances Credits Made In Period Directors | 98 510 | 73 663 | |||||||
| Advances Credits Repaid In Period Directors | 208 201 | 48 960 | |||||||
| Creditors Due After One Year | 296 020 | 226 152 | 190 257 | ||||||
| Creditors Due Within One Year | 81 760 | 87 452 | 118 669 | ||||||
| Number Shares Allotted | 4 000 | 28 000 | |||||||
| Other Reserves | 8 000 | 12 000 | 12 000 | ||||||
| Percentage Subsidiary Held | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 4 000 | 4 000 | 28 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 509 054 | 509 054 | |||||||
| Tangible Fixed Assets Depreciation | 50 905 | 61 087 | 71 268 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 182 | 10 181 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 22nd, May 2023 |
capital | Free Download (2 pages) |
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