Sjmd Holdings Ltd CHRISTCHURCH


Sjmd Holdings Ltd is a private limited company that can be found at 10 Bridge Street, Christchurch BH23 1EF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 3 directors.
Director Matthew P., appointed on 22 March 2019. Director Jonathan P., appointed on 22 March 2019. Director Mark P., appointed on 22 March 2019.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2023-03-21 and the deadline for the following filing is 2024-04-04. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Sjmd Holdings Ltd Address / Contact

Office Address 10 Bridge Street
Town Christchurch
Post code BH23 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 11899188
Date of Incorporation Fri, 22nd Mar 2019
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 5 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Matthew P.

Position: Director

Appointed: 22 March 2019

Jonathan P.

Position: Director

Appointed: 22 March 2019

Mark P.

Position: Director

Appointed: 22 March 2019

People with significant control

The register of PSCs that own or have control over the company includes 6 names. As we researched, there is Diane P. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Mark P. This PSC has significiant influence or control over the company,. Then there is Emma P., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Diane P.

Notified on 22 March 2019
Nature of control: significiant influence or control

Mark P.

Notified on 22 March 2019
Nature of control: significiant influence or control

Emma P.

Notified on 22 March 2019
Nature of control: significiant influence or control

Matthew P.

Notified on 22 March 2019
Nature of control: significiant influence or control

Sally P.

Notified on 22 March 2019
Nature of control: significiant influence or control

Jonathan P.

Notified on 22 March 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand11 7474 90710 97016 551
Current Assets282 149275 060281 123286 554
Debtors270 402270 153270 153270 003
Net Assets Liabilities 139 181156 242161 293
Other Debtors402270 003270 003270 003
Property Plant Equipment  187140
Other
Accrued Liabilities Deferred Income720720720850
Accumulated Depreciation Impairment Property Plant Equipment  62109
Additions Other Than Through Business Combinations Property Plant Equipment  249 
Average Number Employees During Period 3  
Corporation Tax Payable  487477
Creditors136 405135 879332 339332 672
Fixed Assets  210 287210 240
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  11 314 
Increase From Depreciation Charge For Year Property Plant Equipment  6247
Investment Property  210 000210 000
Investment Property Fair Value Model  210 000 
Investments Fixed Assets  100100
Investments In Group Undertakings Participating Interests  100100
Net Current Assets Liabilities145 744139 181-51 216-46 118
Other Creditors130 176129 791130 091130 291
Other Remaining Borrowings  200 321200 321
Other Taxation Social Security Payable860   
Prepayments Accrued Income150150150 
Property Plant Equipment Gross Cost  249 
Provisions For Liabilities Balance Sheet Subtotal  2 8292 829
Total Assets Less Current Liabilities145 744139 181159 071164 122
Trade Creditors Trade Payables5 3695 368720733
Amounts Owed By Group Undertakings270 000   
Disposals Property Plant Equipment128 000   
Total Additions Including From Business Combinations Property Plant Equipment128 000   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, August 2023
Free Download (11 pages)

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