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Sjb Mechanical & Building Services Limited BRENTWOOD

Founded in 2009, Sjb Mechanical & Building Services, classified under reg no. 06923966 is an active company. Currently registered at Wessex Lodge Wrights Lane CM15 0QA, Brentwood the company has been in the business for 15 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

At present there are 3 directors in the the firm, namely Emma B., Emma S. and Samuel B.. In addition one secretary - Emma S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sjb Mechanical & Building Services Limited Address / Contact

Office Address Wessex Lodge Wrights Lane
Office Address2 Wyatts Green
Town Brentwood
Post code CM15 0QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06923966
Date of Incorporation Thu, 4th Jun 2009
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Emma B.

Position: Director

Appointed: 05 June 2015

Emma S.

Position: Director

Appointed: 05 June 2015

Samuel B.

Position: Director

Appointed: 04 June 2009

Emma S.

Position: Secretary

Appointed: 04 June 2009

People with significant control

The list of PSCs who own or control the company consists of 4 names. As we found, there is Samuel B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Samuel B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Samuel B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Emma S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Samuel B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Samuel B.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand68222 935 991042 388104
Current Assets33 11577 25179 96944 09435 03543 34183 154
Debtors21 13743 89666 10029 65246 79514 43821 454
Net Assets Liabilities1 0491 3046 3561 7861 0116 04710 259
Other Debtors    3 3412 509 
Property Plant Equipment18 50815 24511 65320 57615 66611 9579 148
Total Inventories11 29610 42013 86914 34313 87026 51561 596
Other
Accumulated Amortisation Impairment Intangible Assets 6 7006 7006 7006 7006 7006 700
Accumulated Depreciation Impairment Property Plant Equipment15 61120 37223 96422 56627 47631 18533 994
Additions Other Than Through Business Combinations Property Plant Equipment 1 498 18 200   
Amortisation Rate Used For Intangible Assets 20202020  
Average Number Employees During Period2222222
Bank Borrowings    25 00021 89416 128
Bank Overdrafts    4 707 16 747
Creditors40 05884 37781 37952 44547 12221 76962 925
Depreciation Rate Used For Property Plant Equipment 15151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 908   
Disposals Property Plant Equipment   10 675   
Finance Lease Liabilities Present Value Total    6 5303 316718
Increase From Depreciation Charge For Year Property Plant Equipment 4 7613 5926 5104 9103 7092 809
Intangible Assets Gross Cost 6 7006 7006 7006 7006 7006 700
Net Current Assets Liabilities-6 943-7 126-1 410-8 35119 85221 57220 229
Other Creditors    -5 8735 5735 611
Property Plant Equipment Gross Cost34 11935 61735 61743 14243 14243 14243 142
Provisions For Liabilities Balance Sheet Subtotal    2 9772 2722 272
Taxation Including Deferred Taxation Balance Sheet Subtotal3 1552 6011 9713 9092 977  
Taxation Social Security Payable    13 32812 68736 923
Total Assets Less Current Liabilities11 5658 11910 24312 22529 31333 52929 377
Trade Creditors Trade Payables    3 0213 5093 644
Trade Debtors Trade Receivables    17 72011 92921 454
Advances Credits Directors12 0899 50410 182225 650  
Advances Credits Made In Period Directors10 3242 58519 68610 180   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Mon, 5th Jun 2023
filed on: 5th, June 2023 		Free Download (3 pages)

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