Sjh Properties started in year 1997 as Private Limited Company with registration number 03462175. The Sjh Properties company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Petersfield at Little Croft Village Street. Postal code: GU32 2AH. Since Wednesday 21st January 1998 Sjh Properties Limited is no longer carrying the name Kennington Trading.
The company has 2 directors, namely Jane H., Ian H.. Of them, Ian H. has been with the company the longest, being appointed on 7 November 1997 and Jane H. has been with the company for the least time - from 1 October 2010. As of 27 April 2024, there was 1 ex secretary - Sheila H.. There were no ex directors.
Office Address | Little Croft Village Street |
Office Address2 | Sheet |
Town | Petersfield |
Post code | GU32 2AH |
Country of origin | United Kingdom |
Registration Number | 03462175 |
Date of Incorporation | Fri, 7th Nov 1997 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 27 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Ian H. This PSC has significiant influence or control over the company,.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kennington Trading | January 21, 1998 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 247 871 | 253 430 | 251 811 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 59 289 | 70 998 | 66 992 | 119 499 | |||||
Current Assets | 170 721 | 176 959 | 170 297 | 181 532 | 191 890 | 193 388 | 209 787 | 205 781 | 203 287 |
Debtors | 106 717 | 52 881 | 84 306 | 134 099 | 138 789 | 138 789 | 83 788 | ||
Net Assets Liabilities | 251 811 | 262 017 | 274 293 | 281 218 | 288 647 | 292 613 | 296 372 | ||
Property Plant Equipment | 299 913 | 293 915 | 288 037 | 282 276 | |||||
Cash Bank In Hand | 64 004 | 124 078 | 85 991 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 247 871 | 253 430 | 251 811 | ||||||
Tangible Fixed Assets | 335 618 | 328 477 | 321 336 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 221 000 | 221 000 | 221 000 | ||||||
Profit Loss Account Reserve | 26 871 | 32 430 | 30 811 | ||||||
Shareholder Funds | 247 871 | 253 430 | 251 811 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 798 | 64 796 | 70 674 | 76 435 | |||||
Creditors | 239 822 | 233 710 | 224 651 | 212 083 | 173 521 | 162 821 | 152 308 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 998 | 5 878 | 5 761 | ||||||
Net Current Assets Liabilities | -87 747 | -75 047 | -69 525 | 52 178 | 32 761 | 18 695 | 168 253 | 167 397 | 166 404 |
Nominal Value Allotted Share Capital | 221 000 | 221 000 | 221 000 | ||||||
Number Shares Issued Fully Paid | 221 000 | 221 000 | 221 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 358 711 | 358 711 | 358 711 | 358 711 | |||||
Total Assets Less Current Liabilities | 247 871 | 253 430 | 251 811 | 262 017 | 274 293 | 281 218 | 462 168 | 455 434 | 448 680 |
Fixed Assets | 335 618 | 328 477 | 321 336 | 314 195 | 307 054 | 299 913 | |||
Creditors Due Within One Year | 258 468 | 252 006 | 239 822 | ||||||
Number Shares Allotted | 220 000 | 220 000 | |||||||
Share Capital Allotted Called Up Paid | 220 000 | 220 000 | 220 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 358 711 | 358 711 | 358 711 | ||||||
Tangible Fixed Assets Depreciation | 23 093 | 30 234 | 37 375 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 141 | 7 141 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 21st, August 2023 |
accounts | Free Download (8 pages) |
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