Sjm South West started in year 2014 as Private Limited Company with registration number 09337454. The Sjm South West company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Teignmouth at 24 Exeter Street. Postal code: TQ14 8JP.
The firm has one director. Stuart M., appointed on 2 December 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Exeter Street |
| Town | Teignmouth |
| Post code | TQ14 8JP |
| Country of origin | United Kingdom |
| Registration Number | 09337454 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2014
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Stuart M. The abovementioned PSC and has 75,01-100% shares.
Stuart M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 1 865 | 1 900 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 700 | 1 322 | 8 498 | |||
| Current Assets | 11 905 | 7 748 | 5 113 | 3 764 | 6 463 | 13 557 |
| Debtors | 9 569 | 3 064 | 5 141 | 5 059 | ||
| Net Assets Liabilities | 1 900 | 1 845 | 1 961 | 653 | 4 415 | |
| Other Debtors | 3 064 | 5 141 | 5 059 | |||
| Property Plant Equipment | 2 693 | 6 361 | 6 534 | |||
| Cash Bank In Hand | 2 336 | |||||
| Intangible Fixed Assets | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 865 | 1 900 | ||||
| Tangible Fixed Assets | 5 583 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 1 864 | |||||
| Shareholder Funds | 1 865 | 1 900 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 351 | 2 657 | 4 834 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 668 | 10 007 | ||||
| Creditors | 6 057 | 3 570 | 1 704 | 8 670 | 10 026 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 782 | |||||
| Disposals Property Plant Equipment | 6 995 | |||||
| Fixed Assets | 15 583 | 12 188 | 9 591 | 6 693 | 8 361 | 6 534 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 088 | 2 177 | ||||
| Intangible Assets | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 5 385 | 1 691 | 1 543 | 2 060 | 962 | 7 907 |
| Other Creditors | 6 792 | 6 002 | 19 | |||
| Other Taxation Social Security Payable | 704 | 2 586 | 3 657 | |||
| Property Plant Equipment Gross Cost | 8 044 | 9 018 | 11 368 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 969 | 2 350 | ||||
| Total Assets Less Current Liabilities | 20 968 | 13 879 | 11 134 | 8 753 | 9 323 | 14 441 |
| Creditors Due After One Year | 19 103 | 11 979 | ||||
| Creditors Due Within One Year | 6 520 | 6 057 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 7 444 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 444 | |||||
| Tangible Fixed Assets Depreciation | 1 861 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 861 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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