Sjw Leicester started in year 2010 as Private Limited Company with registration number 07420380. The Sjw Leicester company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Leicester at 9a Leicester Road. Postal code: LE8 4GR.
The firm has 2 directors, namely Jon P., Shaun W.. Of them, Shaun W. has been with the company the longest, being appointed on 27 October 2010 and Jon P. has been with the company for the least time - from 1 October 2015. As of 28 March 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.
Office Address | 9a Leicester Road |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4GR |
Country of origin | United Kingdom |
Registration Number | 07420380 |
Date of Incorporation | Wed, 27th Oct 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Shaun W. The abovementioned PSC and has 75,01-100% shares.
Shaun W.
Notified on | 27 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 142 | -7 877 | -5 901 | -8 412 | ||||||
Balance Sheet | ||||||||||
Current Assets | 19 058 | 2 769 | 1 475 | 1 966 | 5 266 | 44 660 | 30 797 | 23 778 | 63 799 | 69 006 |
Net Assets Liabilities | 8 412 | 8 288 | 11 017 | 10 023 | 3 398 | 30 465 | 88 365 | |||
Cash Bank In Hand | 18 296 | 579 | 107 | |||||||
Debtors | 762 | 2 190 | 1 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 142 | -7 877 | -5 901 | -8 412 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 | -7 977 | -6 001 | |||||||
Shareholder Funds | 142 | -7 877 | -5 901 | -8 412 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 308 | 2 416 | 2 384 | 2 582 | 2 674 | 1 288 | 1 248 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 8 070 | 11 138 | 31 259 | 18 192 | 17 706 | 32 792 | 30 464 | |||
Fixed Assets | 746 | 50 544 | ||||||||
Net Current Assets Liabilities | 142 | -7 877 | -5 901 | -6 104 | 5 266 | 13 401 | 12 605 | 6 072 | 31 007 | 39 069 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 527 | |||||||||
Total Assets Less Current Liabilities | 142 | -7 877 | -3 743 | -6 104 | 5 266 | 13 401 | 12 605 | 6 072 | 31 753 | 89 613 |
Advances Credits Directors | 89 | 185 | 16 125 | 795 | 350 | 226 | 113 | |||
Advances Credits Made In Period Directors | 96 | 15 940 | 15 330 | 445 | 124 | |||||
Accruals Deferred Income | 2 158 | 2 308 | ||||||||
Creditors Due Within One Year | 18 916 | 10 646 | 5 218 | 8 070 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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