Sjk Commercial Services Limited in DONCASTER

Sjk Commercial Services Limited DONCASTER

Founded in 2014, Sjk Commercial Services, classified under reg no. 09081974 is an active company. Currently registered at 35 Thorne Road DN1 2HD, Doncaster the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Stephen R., appointed on 11 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Sjk Commercial Services Limited Address / Contact

Office Address	35 Thorne Road
Town	Doncaster
Post code	DN1 2HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09081974
Date of Incorporation	Wed, 11th Jun 2014
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (44 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Stephen R.

Position: Director

Appointed: 11 June 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen R. This PSC and has 75,01-100% shares.

Stephen R.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	2 500	463

Balance Sheet
Cash Bank On Hand		15 751	14 915	14 916	14 566	4 224
Current Assets	27 631	21 649	22 576	30 908	33 048	31 487	35 590
Debtors	9 077	4 978	6 771	15 102	17 582	27 263	35 590	30 859	39 780
Net Assets Liabilities		464	124	1 142	400	227	934	1 452	1 088
Other Debtors			1 545	9 658	11 845	17 676	26 379	25 305	26 726
Property Plant Equipment						2 297	1 723	1 292	1 034
Total Inventories		920	890	890	900
Cash Bank In Hand	17 709	15 751
Net Assets Liabilities Including Pension Asset Liability	2 500	463
Stocks Inventory	845	920

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 400	363
Shareholder Funds	2 500	463

Other
Accrued Liabilities							875	875	875
Accumulated Depreciation Impairment Property Plant Equipment						765	1 339	1 770	2 028
Additions Other Than Through Business Combinations Property Plant Equipment						3 062
Administrative Expenses							32 770	33 423
Amounts Owed To Related Parties		484
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Overdrafts			334	4 654	2 482		7 750	2 946	9 384
Creditors		21 185	22 452	29 766	32 648	33 557	36 379	30 699	39 726
Final Dividends Paid							-67 000	-63 000
Increase From Depreciation Charge For Year Property Plant Equipment						765	574	431	258
Net Current Assets Liabilities	2 500	463			400	-2 070	-789	160	54
Number Shares Issued Fully Paid							100	100	100
Operating Profit Loss							83 724	78 518
Other Creditors		15 942	15 679	17 380	20 839	20 066	23 634
Other Inventories		920	890	890	900
Par Value Share	1	1						1	1
Profit Loss							67 707	63 518
Profit Loss On Ordinary Activities Before Tax							83 724	78 518
Property Plant Equipment Gross Cost						3 062	3 062	3 062	3 062
Taxation Social Security Payable		4 759	6 439	7 732	9 327	13 491	27 755	26 878	29 467
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 017	15 000
Total Borrowings			334	4 654	2 482		7 750	2 946	9 384
Trade Debtors Trade Receivables		4 978	5 226	5 444	5 737	9 587	9 211	5 554	13 054
Turnover Revenue							116 494	111 941
Director Remuneration							12 000	12 000
Creditors Due Within One Year	25 131	21 186
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	2 500	463

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Fri, 15th Dec 2023 filed on: 20th, December 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 15th Dec 2022 filed on: 4th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 9th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 30th, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wed, 15th Dec 2021 filed on: 18th, January 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Tue, 15th Dec 2020 filed on: 4th, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 29th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 13th, February 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sun, 15th Dec 2019 filed on: 13th, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 15th Dec 2018 filed on: 23rd, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 19th, October 2018	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control Thu, 18th Jan 2018 filed on: 18th, January 2018	persons with significant control	Free Download (2 pages)
AD01	Address change date: Thu, 18th Jan 2018. New Address: 35 Thorne Road Doncaster DN1 2HD. Previous address: 27 Thorne Road Doncaster South Yorkshire DN1 2EZ England filed on: 18th, January 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 15th Dec 2017 filed on: 2nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 24th, November 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thu, 15th Dec 2016 filed on: 15th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 13th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Sat, 11th Jun 2016 with full list of members filed on: 6th, July 2016	annual return	Free Download (6 pages)
AD01	Address change date: Wed, 6th Jul 2016. New Address: 27 Thorne Road Doncaster South Yorkshire DN1 2EZ. Previous address: Glanford House Bridge Street Brigg DN20 8NF filed on: 6th, July 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 12th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 11th Jun 2015 with full list of members filed on: 2nd, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 2nd Jul 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 11th, June 2014	incorporation	Free Download (36 pages)
SH01	Capital declared on Wed, 11th Jun 2014: 100.00 GBP	capital

Sjk Commercial Services Limited DONCASTER

Sjk Commercial Services Limited Address / Contact

Company Information / Profile

Company staff

Stephen R.

People with significant control

Annual reports financial information

Company filings

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