Founded in 2014, Sjr Suffolk, classified under reg no. 09047061 is an active company. Currently registered at 4b Boldero Road IP32 7BS, Bury St. Edmunds the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Stephen R., appointed on 19 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4b Boldero Road |
Town | Bury St. Edmunds |
Post code | IP32 7BS |
Country of origin | United Kingdom |
Registration Number | 09047061 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Stephen R. This PSC and has 75,01-100% shares.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-01-31 |
Net Worth | 934 | 4 273 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 106 | 11 870 | ||||||||
Current Assets | 15 751 | 24 400 | 22 728 | 24 956 | 63 134 | 40 611 | 23 481 | 34 978 | 4 950 | 3 694 |
Debtors | 5 645 | 12 530 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 934 | 4 273 | ||||||||
Tangible Fixed Assets | 7 649 | 5 572 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 834 | 4 173 | ||||||||
Shareholder Funds | 934 | 4 273 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 157 | 180 | 5 041 | 805 | 610 | 19 484 | 8 859 | 10 493 | ||
Amount Specific Advance Or Credit Made In Period Directors | 12 695 | 19 697 | 7 308 | 29 141 | 52 009 | 19 340 | 24 793 | 15 479 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 538 | 19 697 | 12 169 | 24 905 | 51 814 | 38 214 | 14 168 | 17 113 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 25 319 | 9 599 | 7 533 | 16 494 | 5 003 | 4 186 | 25 322 | 9 913 | 11 416 | |
Creditors Due Within One Year | 21 832 | 25 319 | ||||||||
Fixed Assets | 5 572 | 4 179 | 3 134 | 2 351 | 5 417 | 4 917 | 9 870 | 9 333 | ||
Net Current Assets Liabilities | -6 081 | -919 | 13 129 | 17 423 | 46 640 | 35 608 | 19 295 | 9 656 | -4 963 | -7 722 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 634 | 380 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 11 080 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 080 | |||||||||
Tangible Fixed Assets Depreciation | 3 431 | 5 508 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 431 | 2 077 | ||||||||
Total Assets Less Current Liabilities | 1 568 | 4 653 | 17 308 | 20 557 | 48 991 | 41 025 | 24 212 | 19 526 | 4 370 | -7 722 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2024-01-31 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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