Ssj Ford Holdings Limited is a private limited company located at 89 Ashton Close, Swanwick, Alfreton DE55 1HG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 2 directors.
Director Joanne F., appointed on 04 November 2019. Director Simon F., appointed on 04 November 2019.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100), "other social work activities without accommodation n.e.c." (SIC: 88990), "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was sent on 2023-09-20 and the date for the following filing is 2024-10-04. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 89 Ashton Close |
Office Address2 | Swanwick |
Town | Alfreton |
Post code | DE55 1HG |
Country of origin | United Kingdom |
Registration Number | 12296488 |
Date of Incorporation | Mon, 4th Nov 2019 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 04 November 2019
Position: Director
Appointed: 04 November 2019
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Simon F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joanne F. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon F.
Notified on | 21 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne F.
Notified on | 21 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 708 | 14 280 | 16 453 | |
Current Assets | 135 481 | 39 647 | 14 280 | |
Debtors | 135 481 | 7 939 | ||
Net Assets Liabilities | -4 020 | 7 205 | 46 257 | 56 370 |
Other Debtors | 77 190 | |||
Property Plant Equipment | 235 474 | 232 420 | ||
Other | ||||
Accrued Liabilities Deferred Income | 1 654 | 1 920 | 960 | 516 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 4 131 | ||
Amounts Owed By Related Parties | 58 291 | 7 939 | ||
Amounts Owed To Group Undertakings | 61 426 | 72 074 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 160 220 | 73 309 | 167 852 | 147 438 |
Corporation Tax Payable | 981 | |||
Creditors | 160 220 | 73 309 | 167 852 | 147 438 |
Dividends Paid | 26 000 | 62 000 | 78 500 | |
Fixed Assets | 58 194 | 293 668 | 290 614 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 3 054 | ||
Investments Fixed Assets | 62 559 | 58 194 | 58 194 | 58 194 |
Investments In Group Undertakings Participating Interests | 62 559 | 58 194 | 58 194 | 58 194 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 93 641 | 22 320 | -79 559 | -86 806 |
Other Creditors | 4 550 | 7 274 | 7 274 | |
Profit Loss | -4 120 | 37 225 | 101 052 | 88 613 |
Property Plant Equipment Gross Cost | 236 551 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 236 551 | |||
Total Assets Less Current Liabilities | 156 200 | 80 514 | 214 109 | 203 808 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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