Founded in 2016, Sjd Properties (doncaster), classified under reg no. 10135918 is an active company. Currently registered at Sidings House Sidings Court DN4 5NU, Doncaster the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Samantha H., appointed on 20 April 2016. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Dominic H.. There were no ex secretaries.
| Office Address | Sidings House Sidings Court |
| Office Address2 | Lakeside |
| Town | Doncaster |
| Post code | DN4 5NU |
| Country of origin | United Kingdom |
| Registration Number | 10135918 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Residents property management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 20 April 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Samantha H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Dominic H. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha H.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dominic H.
| Notified on | 1 April 2017 |
| Ceased on | 20 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 528 | 458 | 549 | 1 539 | 6 737 | 34 | 3 530 |
| Current Assets | 1 148 | 5 872 | 9 189 | 20 578 | 38 228 | 48 291 | 66 442 |
| Debtors | 620 | 5 414 | 8 640 | 19 039 | 31 491 | 48 257 | 62 912 |
| Net Assets Liabilities | -29 553 | -33 084 | 29 278 | 697 454 | 708 088 | ||
| Other Debtors | 620 | 1 254 | 8 640 | 19 039 | 31 491 | 48 257 | 62 912 |
| Property Plant Equipment | 440 | 374 | 10 191 | 15 541 | 13 210 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 98 | 1 896 | 4 639 | 6 970 | 8 952 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 310 500 | 66 833 | 349 255 | 132 663 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 132 663 | 132 663 | 132 663 | ||||
| Creditors | 314 466 | 390 353 | 416 449 | 790 123 | 132 663 | 132 663 | 132 663 |
| Fixed Assets | 310 500 | 377 773 | 377 707 | 736 779 | 961 452 | 959 121 | 957 139 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 66 | 1 798 | 2 743 | 2 331 | 1 982 | |
| Investment Property | 310 500 | 377 333 | 377 333 | 726 588 | 945 911 | 945 911 | 945 911 |
| Investment Property Fair Value Model | 310 500 | 377 333 | 377 333 | 726 588 | 945 911 | 945 911 | |
| Net Current Assets Liabilities | -313 318 | -384 481 | -407 260 | -769 545 | -789 943 | -120 112 | -103 305 |
| Other Creditors | 314 270 | 389 483 | 416 310 | 788 413 | 827 427 | 166 903 | 167 707 |
| Property Plant Equipment Gross Cost | 472 | 472 | 12 087 | 20 180 | 20 180 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 318 | 9 568 | 8 892 | 13 083 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 472 | 11 615 | 8 093 | ||||
| Total Assets Less Current Liabilities | -2 818 | -6 708 | -29 553 | -32 766 | 171 509 | 839 009 | 853 834 |
| Trade Creditors Trade Payables | 196 | 870 | 139 | 1 710 | 744 | 1 500 | 2 040 |
| Trade Debtors Trade Receivables | 4 160 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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