Founded in 2016, Sjk Servicing, classified under reg no. 10115847 is an active company. Currently registered at 189 Lynchford Road GU14 9JN, Farnborough the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Sam K., appointed on 10 April 2016. In addition, a secretary was appointed - Susan K., appointed on 6 April 2019. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 189 Lynchford Road |
Town | Farnborough |
Post code | GU14 9JN |
Country of origin | United Kingdom |
Registration Number | 10115847 |
Date of Incorporation | Sun, 10th Apr 2016 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Sam K. The abovementioned PSC and has 75,01-100% shares.
Sam K.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 1 | 911 | 27 856 | 75 772 | 40 547 | ||
Net Assets Liabilities | 114 | -426 | |||||
Cash Bank On Hand | 911 | 27 856 | 74 028 | 40 547 | 35 046 | 57 863 | |
Property Plant Equipment | 1 078 | 31 783 | 26 660 | 19 996 | |||
Debtors | 1 744 | ||||||
Other Debtors | 1 744 | ||||||
Other | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors | 3 | 1 337 | 28 617 | 70 213 | 47 561 | 54 898 | 73 543 |
Net Current Assets Liabilities | 1 | -426 | -761 | 5 559 | -7 014 | -19 852 | -15 680 |
Other Operating Expenses Format2 | 4 678 | 3 051 | |||||
Profit Loss | 17 | -526 | |||||
Raw Materials Consumables Used | 58 | ||||||
Staff Costs Employee Benefits Expense | 4 500 | 5 000 | |||||
Total Assets Less Current Liabilities | 101 | -426 | 317 | 37 342 | 19 646 | 144 | 103 |
Turnover Revenue | 581 | 7 525 | |||||
Amount Specific Advance Or Credit Directors | 1 337 | 22 760 | 65 128 | 15 612 | 21 591 | 34 082 | |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 12 973 | 31 214 | 71 594 | 26 871 | 48 419 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 437 | 34 396 | 73 582 | 22 078 | 32 850 | 60 910 | |
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 10 954 | 19 844 | 26 508 | 31 771 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 28 750 | 27 136 | 21 833 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 10 595 | 8 890 | 6 664 | 5 263 | ||
Other Creditors | 1 337 | 23 612 | 66 755 | 18 813 | 24 541 | 37 286 | |
Other Taxation Social Security Payable | 5 005 | 3 458 | -2 | 3 221 | 14 424 | ||
Property Plant Equipment Gross Cost | 1 437 | 42 737 | 46 504 | 46 504 | 47 554 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 437 | 41 300 | 3 767 | 1 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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