Sjh Building & Construction started in year 2014 as Private Limited Company with registration number 09351133. The Sjh Building & Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 14-16 Powis Street. Postal code: SE18 6LF.
The company has one director. Stephen H., appointed on 27 April 2022. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Rita L., Stephen H. and others listed below. There were no ex secretaries.
Office Address | 14-16 Powis Street |
Town | London |
Post code | SE18 6LF |
Country of origin | United Kingdom |
Registration Number | 09351133 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Stephen H. The abovementioned PSC and has 25-50% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 094 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 636 | |||||||
Cash Bank On Hand | 636 | 333 | 200 | 311 | 2 186 | 9 687 | 6 440 | 20 562 |
Current Assets | 333 | 9 350 | 311 | 2 186 | 24 065 | 20 343 | 30 726 | |
Debtors | 14 378 | 13 903 | 10 164 | |||||
Net Assets Liabilities | 2 008 | 315 | 1 884 | |||||
Other Debtors | 14 378 | 13 903 | 10 164 | |||||
Property Plant Equipment | 8 060 | 6 073 | 4 577 | 3 450 | 2 602 | 1 963 | 16 039 | 11 896 |
Tangible Fixed Assets | 8 060 | |||||||
Total Inventories | 9 150 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 994 | |||||||
Shareholder Funds | 1 094 | |||||||
Other | ||||||||
Accrued Liabilities | 1 897 | 1 896 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 640 | 4 627 | 6 123 | 7 250 | 8 098 | 8 737 | 14 045 | 19 645 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 20 000 | 17 760 | 13 356 | |||||
Corporation Tax Payable | 404 | 556 | ||||||
Creditors | 7 602 | 5 201 | 13 670 | 2 968 | 3 237 | 24 020 | 13 116 | 10 984 |
Creditors Due Within One Year | 7 602 | |||||||
Finance Lease Liabilities Present Value Total | 13 116 | 10 984 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 987 | 1 496 | 1 127 | 848 | 639 | 5 308 | 5 600 | |
Net Current Assets Liabilities | -6 966 | -4 868 | -4 320 | -2 657 | -1 051 | 45 | -2 608 | 972 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 4 572 | 11 356 | 1 300 | 1 896 | 1 896 | 2 310 | 2 294 | |
Other Taxation Social Security Payable | 73 | 73 | 2 314 | 1 668 | 1 341 | 2 124 | 2 881 | 13 071 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 | 30 084 | 31 541 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 700 | |||||||
Tangible Fixed Assets Depreciation | 2 640 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 640 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 384 | 1 457 | ||||||
Total Assets Less Current Liabilities | 1 094 | 1 205 | 257 | 793 | 1 551 | 2 008 | 13 431 | 12 868 |
Trade Creditors Trade Payables | 1 033 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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