Sjh Property (mk) started in year 2010 as Private Limited Company with registration number 07249517. The Sjh Property (mk) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Buckingham at West Well Farm Barton Road. Postal code: MK18 4BD.
The firm has 2 directors, namely James H., Samantha H.. Of them, James H., Samantha H. have been with the company the longest, being appointed on 11 May 2010. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Well Farm Barton Road |
Office Address2 | Tingewick |
Town | Buckingham |
Post code | MK18 4BD |
Country of origin | United Kingdom |
Registration Number | 07249517 |
Date of Incorporation | Tue, 11th May 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Samantha H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is James H. This PSC owns 25-50% shares.
Samantha H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 355 | 58 570 | 100 202 | 123 433 | 278 586 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 943 | 1 408 | 7 895 | 8 442 | 3 934 | |||||||
Current Assets | 5 476 | 5 531 | 13 942 | 14 428 | 184 341 | 11 639 | 16 555 | 20 493 | 28 801 | 45 775 | 23 140 | 20 689 |
Debtors | 4 533 | 4 123 | 6 047 | 5 986 | 183 492 | |||||||
Net Assets Liabilities | 186 009 | 280 958 | 381 905 | 465 405 | 561 750 | 635 796 | 684 926 | 802 001 | ||||
Net Assets Liabilities Including Pension Asset Liability | 58 570 | 100 202 | 123 433 | 278 586 | ||||||||
Tangible Fixed Assets | 7 673 | 6 022 | 6 864 | 6 035 | 62 360 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 35 353 | 58 568 | 61 886 | 85 117 | 218 685 | |||||||
Shareholder Funds | 35 355 | 58 570 | 100 202 | 123 433 | 278 586 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 247 | 5 497 | 6 617 | 5 416 | 2 898 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |||||||
Creditors | 300 000 | 300 000 | 300 000 | 300 000 | 210 000 | 210 000 | 729 514 | 558 629 | ||||
Creditors Due After One Year | 300 000 | 300 000 | 300 000 | |||||||||
Creditors Due Within One Year | 389 480 | 364 669 | 488 864 | 545 329 | 549 598 | |||||||
Fixed Assets | 419 359 | 417 708 | 875 124 | 954 334 | 848 181 | 832 303 | 814 266 | 811 502 | 827 372 | 886 489 | 1 532 294 | 1 590 393 |
Net Current Assets Liabilities | -384 004 | -359 138 | -474 922 | -530 901 | -362 172 | -245 848 | -125 744 | -40 681 | -52 724 | -40 693 | -117 854 | -229 763 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 085 | 3 357 | 3 579 | 3 732 | 3 905 | |||||||
Revaluation Reserve | 38 314 | 38 314 | 59 899 | |||||||||
Secured Debts | 300 000 | 300 000 | 300 000 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 355 | 3 129 | 1 182 | 43 445 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 067 | 13 422 | 16 551 | 17 733 | 77 661 | |||||||
Tangible Fixed Assets Depreciation | 5 394 | 7 400 | 9 687 | 11 698 | 15 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 006 | 2 287 | 2 011 | 4 526 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 923 | |||||||||||
Tangible Fixed Assets Disposals | 1 211 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 38 314 | 52 000 | ||||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 17 694 | |||||||||||
Total Assets Less Current Liabilities | 35 355 | 58 570 | 400 202 | 423 433 | 491 256 | 586 455 | 688 522 | 770 821 | 774 648 | 845 796 | 1 414 440 | 1 360 630 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, September 2023 |
accounts | Free Download (5 pages) |
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