Founded in 2014, Sjr Contracting (yorkshire), classified under reg no. 09170383 is an active company. Currently registered at 4 Moorland Mount BD19 6JY, Cleckheaton the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Sara C., Simon R.. Of them, Sara C., Simon R. have been with the company the longest, being appointed on 11 August 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Moorland Mount |
| Office Address2 | Moorside |
| Town | Cleckheaton |
| Post code | BD19 6JY |
| Country of origin | United Kingdom |
| Registration Number | 09170383 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The register of PSCs that own or control the company includes 2 names. As we identified, there is Sara C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | 2 008 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | ||||||||
| Cash Bank On Hand | 24 | 16 126 | 10 938 | 7 222 | |||||
| Current Assets | 100 | 3 350 | 17 766 | 1 184 | 13 500 | 44 067 | 22 798 | 22 157 | 26 426 |
| Debtors | 3 350 | 17 742 | 1 184 | 13 500 | 27 941 | 22 798 | 11 219 | 19 204 | |
| Net Assets Liabilities | -94 | 261 | -15 625 | -11 054 | -8 973 | 13 335 | 9 955 | 11 246 | |
| Other Debtors | 208 | 2 335 | 131 | 1 712 | 3 796 | 988 | |||
| Property Plant Equipment | 10 512 | 11 073 | 8 663 | 6 802 | 5 360 | 46 141 | 37 680 | 30 873 | |
| Tangible Fixed Assets | 10 512 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 908 | ||||||||
| Shareholder Funds | 100 | 2 008 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 843 | 3 873 | 6 283 | 8 144 | 9 586 | 20 142 | 28 603 | 35 410 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 551 | 843 | 1 949 | 28 500 | 23 000 | 17 000 | 11 000 | ||
| Creditors | 11 854 | 6 391 | 4 927 | 3 329 | 30 231 | 23 133 | 17 000 | 11 000 | |
| Creditors Due Within One Year | 11 854 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | ||||||||
| Disposals Property Plant Equipment | 8 400 | ||||||||
| Finance Lease Liabilities Present Value Total | 6 391 | 4 927 | 3 329 | 1 731 | 133 | 133 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 130 | 2 410 | 1 861 | 1 442 | 10 556 | 8 461 | 6 807 | ||
| Net Current Assets Liabilities | 100 | -8 504 | -2 317 | -18 920 | -13 235 | 16 916 | -4 905 | -5 746 | -2 761 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 1 873 | 5 335 | 13 637 | 17 312 | 2 152 | 7 281 | 11 983 | 9 366 | |
| Other Taxation Social Security Payable | 3 848 | 5 921 | 4 026 | 4 940 | 18 223 | 11 133 | 8 360 | 11 671 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 13 355 | 14 946 | 14 946 | 14 946 | 14 946 | 66 283 | 66 283 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 102 | 2 104 | 441 | 1 292 | 1 018 | 4 768 | 4 979 | 5 866 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 15 014 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 355 | ||||||||
| Tangible Fixed Assets Depreciation | 2 843 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 843 | ||||||||
| Tangible Fixed Assets Disposals | 1 659 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 991 | 51 337 | |||||||
| Total Assets Less Current Liabilities | 100 | 2 008 | 8 756 | -10 257 | -6 433 | 22 276 | 41 236 | 31 934 | 28 112 |
| Trade Creditors Trade Payables | 5 582 | 7 229 | 936 | 3 678 | 585 | 1 427 | 2 150 | ||
| Trade Debtors Trade Receivables | 3 142 | 15 407 | 1 053 | 13 500 | 26 229 | 19 002 | 10 231 | 19 204 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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