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Sjb Trucks Ltd NORTH SHIELDS

Founded in 2015, Sjb Trucks, classified under reg no. 09529958 is an active company. Currently registered at 7,dryburgh Close NE29 9NT, North Shields the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Stephen B., appointed on 8 April 2015. In addition, a secretary was appointed - Pauline B., appointed on 10 July 2017. As of 27 April 2024, there was 1 ex secretary - Stephen B.. There were no ex directors.

Sjb Trucks Ltd Address / Contact

Office Address 7,dryburgh Close
Office Address2 The Priorys
Town North Shields
Post code NE29 9NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09529958
Date of Incorporation Wed, 8th Apr 2015
Industry Sale of other motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Pauline B.

Position: Secretary

Appointed: 10 July 2017

Stephen B.

Position: Director

Appointed: 08 April 2015

Stephen B.

Position: Secretary

Appointed: 08 April 2015

Resigned: 10 July 2017

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Stephen B. The abovementioned PSC and has 75,01-100% shares.

Stephen B.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 391       
Balance Sheet
Cash Bank In Hand9       
Cash Bank On Hand999910200 102297 701261 472
Current Assets117 134152 959368 125515 648493 659558 870647 685680 531
Debtors125 51 66694 33964 94946 5186 73456 609
Net Assets Liabilities1 39112 191184 847272 118267 733389 107468 466516 938
Net Assets Liabilities Including Pension Asset Liability1 391       
Other Debtors  51 66694 33964 94946 2186 73456 609
Property Plant Equipment83977264410 3938 38029 96029 29152 065
Stocks Inventory117 000       
Tangible Fixed Assets839       
Total Inventories117 000152 950316 450421 300428 700312 250343 250362 450
Reserves/Capital
Called Up Share Capital250       
Profit Loss Account Reserve1 141       
Shareholder Funds1 391       
Other
Accumulated Depreciation Impairment Property Plant Equipment1813384662 9694 98212 40219 34521 975
Additional Provisions Increase From New Provisions Recognised   1 975-3834 100-1274 327
Average Number Employees During Period 1222222
Bank Borrowings     7 50010 83310 000
Bank Borrowings Overdrafts  106 735161 471173 57942 50032 50022 500
Creditors12 50012 50021 52522 55123 67998 113124 507143 070
Creditors Due After One Year12 500       
Creditors Due Within One Year104 082       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 440
Disposals Property Plant Equipment       29 000
Finance Lease Liabilities Present Value Total      6 55719 277
Increase From Depreciation Charge For Year Property Plant Equipment 157 2 5032 0137 4206 94313 070
Net Current Assets Liabilities13 05223 919205 728286 251284 624462 952569 247617 835
Number Shares Allotted250       
Other Creditors  21 52522 55123 67955 61385 450101 293
Other Taxation Social Security Payable  47 68430 85211 49339 80635 27817 171
Par Value Share1       
Property Plant Equipment Gross Cost1 0201 1101 11013 36213 36242 36248 63674 040
Provisions   1 9751 5925 6925 5659 892
Provisions For Liabilities Balance Sheet Subtotal   1 9751 5925 6925 5659 892
Share Capital Allotted Called Up Paid250       
Tangible Fixed Assets Additions1 020       
Tangible Fixed Assets Cost Or Valuation1 020       
Tangible Fixed Assets Depreciation181       
Tangible Fixed Assets Depreciation Charged In Period181       
Total Additions Including From Business Combinations Property Plant Equipment 90 12 252 29 0006 27454 404
Total Assets Less Current Liabilities13 89124 691206 372296 644293 004492 912598 538669 900
Total Borrowings    173 5797 500107 950113 793
Bank Overdrafts    173 579   
Trade Debtors Trade Receivables     300  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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