Sjs Maintenance And Repairs Limited is a private limited company situated at Crawford Accountants Ralls House, Parklands Business Park, Forest Road, Denmead, Waterlooville PO7 6XP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-18, this 4-year-old company is run by 5 directors.
Director Anthony L., appointed on 18 March 2020. Director Jonathan L., appointed on 18 March 2020. Director Jake L., appointed on 18 March 2020.
The company is classified as "other building completion and finishing" (SIC: 43390), "maintenance and repair of motor vehicles" (SIC: 45200), "landscape service activities" (SIC: 81300).
The latest confirmation statement was filed on 2023-03-17 and the deadline for the following filing is 2024-03-31. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Crawford Accountants Ralls House, Parklands Business Park |
Office Address2 | Forest Road, Denmead |
Town | Waterlooville |
Post code | PO7 6XP |
Country of origin | United Kingdom |
Registration Number | 12524309 |
Date of Incorporation | Wed, 18th Mar 2020 |
Industry | Other building completion and finishing |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Steven L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Steven L.
Notified on | 18 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-17 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 672 | 16 166 | 1 507 | |
Current Assets | 12 453 | 20 068 | 2 829 | |
Debtors | 4 521 | 3 552 | 972 | |
Net Assets Liabilities | 3 894 | 1 616 | -5 670 | |
Other Debtors | 1 991 | 3 092 | 972 | |
Property Plant Equipment | -649 | 8 355 | 19 249 | 17 256 |
Total Inventories | 260 | 350 | 350 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 649 | 968 | 2 549 | 4 542 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 093 | 18 725 | ||
Average Number Employees During Period | 2 | 3 | 3 | |
Creditors | 24 529 | 42 043 | 30 571 | |
Fixed Assets | 17 355 | 27 249 | 24 256 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 265 | 21 908 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 2 230 | 1 993 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Issue Equity Instruments | 10 | |||
Net Current Assets Liabilities | -12 076 | -21 975 | -27 742 | |
Other Creditors | 20 617 | 40 096 | 29 411 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 649 | |||
Other Disposals Property Plant Equipment | 2 770 | 6 250 | ||
Other Taxation Social Security Payable | 2 641 | -17 | ||
Property Plant Equipment Gross Cost | 9 323 | 21 798 | 21 798 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 385 | 3 658 | 2 184 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Assets Less Current Liabilities | 5 279 | 5 274 | -3 486 | |
Trade Creditors Trade Payables | 1 271 | 1 947 | 1 177 | |
Trade Debtors Trade Receivables | 2 530 | 460 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-17 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy