Founded in 2015, Sjj System Services, classified under reg no. 09756712 is an active company. Currently registered at Unit 20 Heads Of The Valley Industrial Estate NP22 5RL, Tredegar the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Stephen J., appointed on 1 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 20 Heads Of The Valley Industrial Estate |
| Office Address2 | Rhymney |
| Town | Tredegar |
| Post code | NP22 5RL |
| Country of origin | United Kingdom |
| Registration Number | 09756712 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 01 September 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Stephen J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Eirwen A. This PSC owns 25-50% shares.
Stephen J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Eirwen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 128 317 | 187 488 | 107 938 | 508 441 | 181 905 | 168 912 |
| Current Assets | 253 706 | 439 472 | 461 634 | 881 934 | 555 564 | 521 078 |
| Debtors | 83 710 | 150 271 | 176 983 | 203 493 | 203 659 | 198 607 |
| Net Assets Liabilities | 91 170 | 189 982 | 181 727 | 265 062 | 247 575 | 231 163 |
| Other Debtors | 5 658 | 7 798 | 5 685 | 87 298 | 82 118 | 86 674 |
| Property Plant Equipment | 97 517 | 157 401 | 161 542 | 153 857 | 144 016 | 171 496 |
| Total Inventories | 41 679 | 101 713 | 176 713 | 170 000 | 170 000 | 153 559 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 20 484 | 18 369 | 4 113 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 000 | 29 266 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 115 | 43 522 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 335 | 57 550 | 93 045 | 133 790 | 176 164 | 156 379 |
| Average Number Employees During Period | 6 | 8 | 9 | 9 | 9 | 8 |
| Bank Borrowings Overdrafts | 49 147 | 80 077 | 60 998 | 40 490 | ||
| Creditors | 45 913 | 78 897 | 112 806 | 124 676 | 94 152 | 82 778 |
| Finance Lease Liabilities Present Value Total | 45 913 | 78 897 | 63 659 | 44 599 | 33 154 | 42 288 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 215 | 35 495 | 40 745 | 42 374 | 38 867 | |
| Net Current Assets Liabilities | 39 566 | 134 388 | 159 694 | 261 190 | 224 298 | 175 029 |
| Other Creditors | 163 390 | 199 727 | 214 335 | 223 709 | 208 843 | 214 720 |
| Other Taxation Social Security Payable | 31 910 | 64 916 | 41 731 | 38 919 | 43 607 | 47 740 |
| Property Plant Equipment Gross Cost | 122 852 | 214 951 | 254 587 | 287 647 | 320 180 | 327 875 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 910 | 26 703 | 25 309 | 26 587 | 32 584 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 92 099 | 39 636 | 33 060 | 32 533 | 93 198 | |
| Total Assets Less Current Liabilities | 137 083 | 291 789 | 321 236 | 415 047 | 368 314 | 346 525 |
| Trade Creditors Trade Payables | 3 246 | 10 540 | 7 240 | 56 268 | 27 655 | 24 773 |
| Trade Debtors Trade Receivables | 78 052 | 142 473 | 171 298 | 116 195 | 121 541 | 111 933 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 652 | |||||
| Disposals Property Plant Equipment | 85 503 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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