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Sjp Group Ltd. GRAVESEND

Sjp Group Ltd. is a private limited company situated at The Lodge St James Oaks, Trafalgar Road, Gravesend DA11 0QT. Its net worth is valued to be roughly 752603 pounds, while the fixed assets belonging to the company amount to 492770 pounds. Incorporated on 1993-08-24, this 30-year-old company is run by 2 directors and 1 secretary.
Director Rodney W., appointed on 02 June 2005. Director Anthony P., appointed on 31 August 1993.
Moving on to secretaries, we can mention: Rodney W., appointed on 17 October 2007.
The company is categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2023-08-24 and the due date for the next filing is 2024-09-07. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Sjp Group Ltd. Address / Contact

Office Address The Lodge St James Oaks
Office Address2 Trafalgar Road
Town Gravesend
Post code DA11 0QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02847224
Date of Incorporation Tue, 24th Aug 1993
Industry Development of building projects
End of financial Year 31st March
Company age 31 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Rodney W.

Position: Secretary

Appointed: 17 October 2007

Rodney W.

Position: Director

Appointed: 02 June 2005

Anthony P.

Position: Director

Appointed: 31 August 1993

Ralph L.

Position: Director

Appointed: 25 August 2009

Resigned: 25 August 2009

Ralph L.

Position: Director

Appointed: 25 August 2009

Resigned: 14 September 2016

Brenda P.

Position: Secretary

Appointed: 14 July 2004

Resigned: 17 October 2007

Anthony P.

Position: Secretary

Appointed: 22 July 1997

Resigned: 14 July 2004

Kenneth H.

Position: Director

Appointed: 31 August 1993

Resigned: 14 July 2004

Rodney L.

Position: Director

Appointed: 31 August 1993

Resigned: 22 July 1997

Rodney L.

Position: Secretary

Appointed: 31 August 1993

Resigned: 22 July 1997

Lesley G.

Position: Nominee Director

Appointed: 24 August 1993

Resigned: 31 August 1993

Dorothy G.

Position: Nominee Secretary

Appointed: 24 August 1993

Resigned: 31 August 1993

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Anthony P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Anthony P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth752 603710 658686 204671 157       
Balance Sheet
Cash Bank In Hand57 17860 112105 15313 186       
Cash Bank On Hand   13 1865 1888863 8101 83574 7187232 126
Current Assets61 65961 512132 38039 361156 775179 926149 641131 010307 742245 424353 604
Debtors4 4811 40027 22726 17546 89272 95485 831129 175233 024244 701351 478
Net Assets Liabilities   671 157689 429899 9711 049 3281 153 4871 137 2621 100 322976 272
Net Assets Liabilities Including Pension Asset Liability752 603710 658686 204671 157       
Other Debtors   25 87546 69270 33485 131129 075230 152244 101348 548
Property Plant Equipment   393 501393 501396 237514 183513 1711 026 9151 026 9001 026 900
Tangible Fixed Assets393 593393 501393 501393 501       
Reserves/Capital
Called Up Share Capital200200200200       
Profit Loss Account Reserve68 28520 20061 66355 989       
Shareholder Funds752 603710 658686 204671 157       
Other
Accumulated Depreciation Impairment Property Plant Equipment   5 9185 9187 2858 0149 42610 18210 197 
Amounts Owed To Group Undertakings   97 775108 33997 623105 605120 60550 181129 11995 240
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts   91 51683 32776 49068 914 49 16741 66729 156
Creditors   91 51683 32776 49068 914146 594675 450637 950625 439
Creditors Due After One Year131 190139 122132 05191 516       
Creditors Due Within One Year82 529146 588132 700157 568       
Current Asset Investments    104 695106 884     
Disposals Investment Property Fair Value Model    93 638 56 00056 000  79 000
Dividends Paid      62 000    
Fixed Asset Investments Cost Or Valuation  18 300        
Fixed Assets904 663934 856818 575880 880787 242970 3371 114 4831 169 0711 682 8151 682 8001 495 175
Increase From Depreciation Charge For Year Property Plant Equipment     1 3677291 41275615 
Investment Property   469 079375 441555 800582 000637 600637 600637 600449 975
Investment Property Fair Value Model   469 079375 441555 800582 000637 600637 600637 600449 975
Investments Fixed Assets18 30018 30018 30018 30018 30018 30018 30018 30018 30018 30018 300
Investments In Group Undertakings   18 30018 30018 30018 30018 30018 30018 30018 300
Net Current Assets Liabilities-20 870-85 0763 186-118 207-14 4866 1243 759-15 584129 89755 472106 536
Number Shares Allotted 200200200       
Number Shares Issued But Not Fully Paid     200200    
Other Creditors   7 4655 71825 4213 8871 791626 283596 283596 283
Other Taxation Social Security Payable   12 15515 92120 66117 54212 0816 9351 7946 378
Par Value Share 111 11    
Profit Loss      52 388    
Property Plant Equipment Gross Cost   399 419399 419403 522522 197522 5971 037 0971 037 097 
Revaluation Reserve684 118690 258624 341614 968       
Tangible Fixed Assets Additions 59 145 93 638       
Tangible Fixed Assets Cost Or Valuation399 419399 419399 419469 079       
Tangible Fixed Assets Depreciation5 8265 9185 918        
Tangible Fixed Assets Depreciation Charged In Period 92         
Tangible Fixed Assets Disposals 35 000116 28131 333       
Tangible Fixed Assets Increase Decrease From Revaluations 6 140         
Total Additions Including From Business Combinations Property Plant Equipment     4 103175 514 500  
Total Assets Less Current Liabilities883 793849 780821 761762 673772 756976 4611 118 2421 153 4871 812 7121 738 2721 601 711
Total Increase Decrease From Revaluations Property Plant Equipment      118 500400   
Trade Creditors Trade Payables   10 06710 31610 31711 81612 11718 26312 06612 817
Trade Debtors Trade Receivables   3002002 6207001002 8726002 930
Value Shares Allotted200200200200       
Net Assets Liabilities Subsidiaries      -63 483-85 833-108 651-163 067-165 434
Other Remaining Borrowings        626 283596 283596 283
Percentage Class Share Held In Subsidiary       85858585
Profit Loss Subsidiaries      42 62242 35047 81879 41632 367

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 12th, October 2023 		Free Download (11 pages)

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