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.
Office Address | 10 Bridge Street |
Town | Christchurch |
Post code | BH23 1EF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 747 | 4 907 | 10 970 | 16 551 |
Current Assets | 282 149 | 275 060 | 281 123 | 286 554 |
Debtors | 270 402 | 270 153 | 270 153 | 270 003 |
Net Assets Liabilities | 139 181 | 156 242 | 161 293 | |
Other Debtors | 402 | 270 003 | 270 003 | 270 003 |
Property Plant Equipment | 187 | 140 | ||
Other | ||||
Accrued Liabilities Deferred Income | 720 | 720 | 720 | 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 109 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | |||
Average Number Employees During Period | 3 | |||
Corporation Tax Payable | 487 | 477 | ||
Creditors | 136 405 | 135 879 | 332 339 | 332 672 |
Fixed Assets | 210 287 | 210 240 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 314 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 47 | ||
Investment Property | 210 000 | 210 000 | ||
Investment Property Fair Value Model | 210 000 | |||
Investments Fixed Assets | 100 | 100 | ||
Investments In Group Undertakings Participating Interests | 100 | 100 | ||
Net Current Assets Liabilities | 145 744 | 139 181 | -51 216 | -46 118 |
Other Creditors | 130 176 | 129 791 | 130 091 | 130 291 |
Other Remaining Borrowings | 200 321 | 200 321 | ||
Other Taxation Social Security Payable | 860 | |||
Prepayments Accrued Income | 150 | 150 | 150 | |
Property Plant Equipment Gross Cost | 249 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 829 | 2 829 | ||
Total Assets Less Current Liabilities | 145 744 | 139 181 | 159 071 | 164 122 |
Trade Creditors Trade Payables | 5 369 | 5 368 | 720 | 733 |
Amounts Owed By Group Undertakings | 270 000 | |||
Disposals Property Plant Equipment | 128 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 128 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, August 2023 |
accounts | Free Download (11 pages) |
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