Founded in 2016, Sjh Machinery Sales, classified under reg no. 10222773 is an active company. Currently registered at Office 10 LD8 2UH, Presteigne the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2016/06/11 Sjh Machinery Sales Ltd is no longer carrying the name Sjh Machinery International.
The firm has 3 directors, namely Steven H., James P. and Christopher B.. Of them, Steven H., James P., Christopher B. have been with the company the longest, being appointed on 9 June 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 10 |
Office Address2 | Broadaxe Business Park |
Town | Presteigne |
Post code | LD8 2UH |
Country of origin | United Kingdom |
Registration Number | 10222773 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Support activities for crop production |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 9 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven H.
Notified on | 9 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James P.
Notified on | 9 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sjh Machinery International | June 11, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Current Assets | 291 905 | 415 093 | 495 378 | 386 349 | 482 508 | 254 244 |
Net Assets Liabilities | 19 458 | 67 744 | 70 767 | 38 664 | 82 389 | 18 255 |
Cash Bank On Hand | 8 143 | 12 474 | 838 | |||
Debtors | 100 747 | 78 541 | 25 216 | |||
Other Debtors | 1 181 | |||||
Property Plant Equipment | 11 868 | 8 240 | 19 475 | |||
Total Inventories | 277 459 | 391 493 | 228 190 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -3 000 | -1 853 | -1 693 | ||
Average Number Employees During Period | 4 | 5 | 3 | 3 | 3 | 3 |
Creditors | 227 357 | 349 674 | 3 960 | 50 000 | 50 000 | -22 864 |
Fixed Assets | 5 325 | 19 465 | 11 868 | |||
Net Current Assets Liabilities | 20 708 | 65 419 | 57 115 | 76 796 | 124 149 | -24 084 |
Total Assets Less Current Liabilities | 20 708 | 70 744 | 76 580 | 88 664 | 132 389 | -4 609 |
Amount Specific Advance Or Credit Directors | 16 535 | 679 | 30 702 | 14 046 | ||
Amount Specific Advance Or Credit Made In Period Directors | -5 965 | -15 856 | -6 416 | -45 156 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 500 | 36 439 | 28 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 749 | 12 377 | 18 973 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | -22 864 | |||
Finance Lease Liabilities Present Value Total | 4 370 | 400 | 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 628 | 6 596 | ||||
Other Creditors | 63 803 | 60 609 | 37 885 | |||
Other Taxation Social Security Payable | 41 525 | 70 121 | 21 450 | |||
Property Plant Equipment Gross Cost | 20 617 | 20 617 | 38 448 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 831 | |||||
Trade Creditors Trade Payables | 79 398 | 59 353 | 6 780 | |||
Trade Debtors Trade Receivables | 99 566 | 78 541 | 25 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/08 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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