Sjk Mechanical Services started in year 2010 as Private Limited Company with registration number 07320668. The Sjk Mechanical Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Consett at The Cedars Drover Road. Postal code: DH8 9RE.
The company has 2 directors, namely Janet K., Stephen K.. Of them, Stephen K. has been with the company the longest, being appointed on 20 July 2010 and Janet K. has been with the company for the least time - from 1 May 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cedars Drover Road |
| Office Address2 | Castleside |
| Town | Consett |
| Post code | DH8 9RE |
| Country of origin | United Kingdom |
| Registration Number | 07320668 |
| Date of Incorporation | Tue, 20th Jul 2010 |
| Industry | Machining |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 20 July 2010
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen K. This PSC and has 75,01-100% shares.
Stephen K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | 100 | 60 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 333 | 10 985 | 8 167 | 16 411 | 84 902 | 72 921 | 31 471 | ||
| Current Assets | 100 | 9 333 | 10 681 | 16 411 | 97 502 | 72 921 | 43 059 | ||
| Debtors | 3 341 | -304 | 12 600 | 11 588 | |||||
| Net Assets Liabilities | 60 | 368 | 9 538 | 17 843 | 41 215 | 51 304 | 31 095 | ||
| Other Debtors | 3 341 | -304 | |||||||
| Property Plant Equipment | 750 | 562 | 25 730 | 26 619 | 26 820 | 32 309 | 29 210 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 60 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 60 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 1 753 | 2 864 | 4 186 | 6 601 | 9 700 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 483 | 2 000 | 1 523 | 9 904 | |||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -2 | -1 | -1 | ||
| Bank Borrowings Overdrafts | 6 600 | 5 607 | 5 607 | ||||||
| Creditors | 13 364 | 10 875 | 24 359 | 25 187 | 63 107 | 33 579 | 26 089 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 594 | ||||||||
| Disposals Property Plant Equipment | 2 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 1 315 | 1 111 | 1 322 | 3 009 | 3 099 | |||
| Loans From Directors | -1 | 304 | 11 710 | ||||||
| Net Current Assets Liabilities | 100 | -690 | -194 | -16 192 | -8 776 | 34 395 | 39 342 | 16 970 | |
| Other Creditors | 11 710 | 14 498 | 30 417 | 8 639 | 8 801 | ||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 27 483 | 29 483 | 31 006 | 38 910 | 38 910 | ||
| Taxation Social Security Payable | 13 365 | 10 875 | 12 649 | 10 689 | 26 090 | 19 333 | 11 681 | ||
| Trade Debtors Trade Receivables | 12 600 | 11 588 | |||||||
| Creditors Due Within One Year | 10 023 | ||||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 250 | ||||||||
| Fixed Assets | 750 | ||||||||
| Other Operating Charges Format2 | 20 248 | ||||||||
| Profit Loss For Period | 27 860 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Raw Materials Consumables | 4 552 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 090 | ||||||||
| Total Assets Less Current Liabilities | 100 | 60 | |||||||
| Turnover Gross Operating Revenue | 60 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-13 filed on: 16th, July 2023 |
confirmation statement | Free Download (4 pages) |
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