Founded in 1970, Sjg International, classified under reg no. 00974659 is an active company. Currently registered at Tything Rd B49 6ES, Kinwarton the company has been in the business for fifty four years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 1st October 2007 Sjg International Limited is no longer carrying the name S.j. Gaskets.
The firm has 5 directors, namely Justin C., Lucy S. and Rachel R. and others. Of them, Michael J. has been with the company the longest, being appointed on 7 January 1992 and Justin C. and Lucy S. and Rachel R. have been with the company for the least time - from 1 January 2022. As of 25 April 2024, there were 3 ex directors - Johnny P., David H. and others listed below. There were no ex secretaries.
| Office Address | Tything Rd |
| Office Address2 | Arden Forest Ind Estate |
| Town | Kinwarton |
| Post code | B49 6ES |
| Country of origin | United Kingdom |
| Registration Number | 00974659 |
| Date of Incorporation | Fri, 13th Mar 1970 |
| Industry | Manufacture of other rubber products |
| End of financial Year | 30th September |
| Company age | 54 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 07 January 1992
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Michael J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| S.j. Gaskets | October 1, 2007 |
| Sjg International | January 19, 2005 |
| S.j. Gaskets | October 15, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 877 | 20 065 | 6 895 | 34 255 | 733 070 | 953 131 | 1 347 566 |
| Current Assets | 1 502 626 | 1 581 094 | 1 538 120 | 1 417 440 | 1 965 052 | 2 384 944 | 3 113 448 |
| Debtors | 1 178 901 | 1 282 892 | 1 328 419 | 1 227 535 | 1 139 141 | 1 279 213 | 1 611 200 |
| Net Assets Liabilities | 1 565 796 | 1 628 545 | 1 891 096 | 2 347 563 | 2 888 397 | 3 175 581 | 3 343 076 |
| Other Debtors | 57 412 | 55 164 | 63 804 | 61 248 | 71 337 | 71 724 | 80 641 |
| Property Plant Equipment | 1 859 020 | 1 914 112 | 1 821 594 | 1 850 703 | 1 907 911 | 1 908 987 | 1 744 586 |
| Total Inventories | 300 848 | 278 137 | 202 806 | 155 650 | 92 841 | 152 600 | 154 682 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 22 000 | 33 000 | 44 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 616 628 | 2 767 072 | 2 925 082 | 3 095 270 | 3 229 814 | 3 280 880 | 3 600 363 |
| Amounts Owed To Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Average Number Employees During Period | 59 | 58 | 55 | 55 | |||
| Bank Borrowings Overdrafts | 323 564 | 535 668 | 347 401 | ||||
| Creditors | 43 900 | 113 651 | 67 211 | 74 647 | 127 855 | 80 653 | 62 719 |
| Dividends Paid On Shares | 44 000 | 33 000 | |||||
| Finance Lease Liabilities Present Value Total | 43 900 | 113 651 | 67 211 | 74 647 | 127 855 | 80 653 | 62 719 |
| Fixed Assets | 2 209 051 | 2 264 143 | 2 171 625 | 2 244 734 | 2 290 942 | 2 281 018 | 2 105 617 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 57 046 | 74 300 | 39 879 | 62 401 | 65 049 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 955 | 178 020 | 170 188 | 177 686 | 176 134 | 417 810 | |
| Intangible Assets | 44 000 | 33 000 | 22 000 | 11 000 | |||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | ||||
| Investment Property | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 |
| Investment Property Fair Value Model | 350 000 | 350 000 | 350 000 | 350 000 | |||
| Investments | 31 | 31 | 31 | 31 | |||
| Investments Fixed Assets | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Investments In Group Undertakings Participating Interests | 4 | 4 | 4 | 4 | |||
| Net Current Assets Liabilities | -477 955 | -370 047 | -73 518 | 331 776 | 899 410 | 1 160 916 | 1 460 778 |
| Number Shares Issued Fully Paid | 500 | 500 | |||||
| Other Creditors | 522 142 | 219 292 | 82 814 | 102 314 | 94 245 | 93 457 | 173 517 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 511 | 20 010 | 43 142 | 125 068 | 98 327 | ||
| Other Disposals Property Plant Equipment | 32 511 | 34 882 | 48 625 | 141 404 | 101 232 | ||
| Other Investments Other Than Loans | 27 | 27 | 27 | 27 | |||
| Other Taxation Social Security Payable | 243 579 | 138 441 | 190 843 | 176 319 | 253 558 | 130 044 | 222 263 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 475 647 | 4 681 184 | 4 746 676 | 4 945 973 | 5 137 725 | 5 189 867 | 5 344 949 |
| Provisions For Liabilities Balance Sheet Subtotal | 121 400 | 151 900 | 139 800 | 154 300 | 174 100 | 185 700 | 160 600 |
| Total Additions Including From Business Combinations Property Plant Equipment | 238 048 | 100 374 | 199 297 | 240 377 | 193 546 | 256 314 | |
| Total Assets Less Current Liabilities | 1 731 096 | 1 894 096 | 2 098 107 | 2 576 510 | 3 190 352 | 3 441 934 | 3 566 395 |
| Trade Creditors Trade Payables | 891 294 | 1 057 738 | 990 578 | 807 029 | 717 837 | 1 000 525 | 1 256 888 |
| Trade Debtors Trade Receivables | 1 121 489 | 1 227 728 | 1 264 615 | 1 166 287 | 1 067 804 | 1 207 489 | 1 530 559 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 22nd, February 2023 |
accounts | Free Download (12 pages) |
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