Sjsc Engineering Services started in year 2014 as Private Limited Company with registration number 09303335. The Sjsc Engineering Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wimborne at 7 Countess Close. Postal code: BH21 1UJ.
The company has one director. Stuart C., appointed on 10 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Countess Close |
| Office Address2 | Merley |
| Town | Wimborne |
| Post code | BH21 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 09303335 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Stuart C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 081 | 10 403 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 802 | 14 601 | ||||||
| Cash Bank On Hand | 14 601 | 19 767 | 11 136 | 9 203 | 758 | 3 341 | 7 991 | |
| Current Assets | 23 677 | 27 588 | 25 851 | 17 679 | 18 025 | 9 259 | 9 672 | 16 409 |
| Debtors | 8 875 | 12 987 | 6 084 | 6 543 | 8 822 | 8 501 | 6 331 | 8 418 |
| Net Assets Liabilities | 40 | -2 794 | 5 | 4 430 | ||||
| Other Debtors | 1 380 | 1 380 | ||||||
| Property Plant Equipment | 288 | 311 | 156 | |||||
| Tangible Fixed Assets | 576 | 288 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 080 | 10 402 | ||||||
| Shareholder Funds | 6 081 | 10 403 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 852 | 6 416 | 4 245 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 852 | 4 564 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 171 | 4 245 | ||||||
| Accrued Liabilities Deferred Income | 733 | 745 | 767 | 791 | 791 | 841 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 018 | 1 173 | 1 329 | 1 329 | 1 329 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 200 | 1 200 | 1 300 | |||||
| Corporation Tax Payable | 10 623 | 9 739 | 9 667 | 10 849 | 5 262 | 1 798 | ||
| Creditors | 17 473 | 16 665 | 16 003 | 17 985 | 6 000 | 4 800 | 1 300 | |
| Creditors Due Within One Year | 18 172 | 17 473 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 155 | 156 | |||||
| Net Current Assets Liabilities | 5 505 | 10 115 | 9 186 | 1 676 | 40 | 3 206 | 4 805 | 5 730 |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 841 | 1 270 | ||||||
| Other Taxation Social Security Payable | 2 826 | 6 937 | ||||||
| Par Value Share | 0 | 0 | ||||||
| Property Plant Equipment Gross Cost | 863 | 1 329 | 1 329 | 1 329 | 1 329 | 1 329 | ||
| Tangible Fixed Assets Additions | 863 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 863 | |||||||
| Tangible Fixed Assets Depreciation | 287 | 575 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | 288 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 466 | |||||||
| Total Assets Less Current Liabilities | 6 081 | 10 403 | 9 497 | 1 832 | 40 | 3 206 | 4 805 | 5 730 |
| Trade Debtors Trade Receivables | 12 987 | 6 084 | 6 543 | 6 970 | 7 038 | |||
| Value Shares Allotted | 1 | 1 | ||||||
| Corporation Tax Recoverable | 2 085 | 1 380 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-10 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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