S.j. Electronics Limited in Kettering, NN16 8PX

Description

Data updated on: 01-11-2023

Started with Reg No. 02165816 thirty seven years ago, S.j. Electronics Limited is categorised as a Private Limited Company. The firm's present registration address is 3 Vernon Court Henson Way, Telford Way Industrial Estate Kettering. The enterprise's principal business activity number is 46690, that means Wholesale of other machinery and equipment. Saturday 31st December 2022 is the last time the accounts were filed.

Having two job announcements since October 28, 2016, the firm has been a quite active employer on the job market. On November 14, 2016, it was searching for new employees for a Graduate Opportunities post in Kettering, and on October 28, 2016, for the vacant post of a Sales Administrator in Kettering.

At present, we can name a single managing director in the company: Melvin C. (since July 1, 2005). That business had been directed by Jeffrey D. till April 13, 2011. What is more another director, namely Diana C. quit in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	308 554	796 891	471 025	242 298	629 017
Current Assets	1 306 124	1 553 284	2 046 838	1 790 306	2 162 828
Debtors	576 320	431 627	1 142 993	1 158 831	1 062 811
Net Assets Liabilities	831 761	855 028	967 509	1 031 673	1 419 481
Other Debtors	40 765	95 389	50 953	111 791	20 844
Property Plant Equipment	144 237	140 624	118 645	146 351	127 619
Total Inventories	421 250	324 766	432 820	452 852	471 000

Other Financial Data
Amount Specific Advance Or Credit Directors		3 240	4 799	77 636
Amount Specific Advance Or Credit Made In Period Directors			4 216	82 435
Amount Specific Advance Or Credit Repaid In Period Directors			5 775
Accrued Liabilities Deferred Income	14 039	15 728	17 384	13 012	5 044
Accumulated Depreciation Impairment Property Plant Equipment	144 928	172 252	212 554	259 816	320 584
Amounts Owed By Group Undertakings	224 090	118 524	684 283	684 296	651 296
Amounts Owed To Group Undertakings			68 341	63 675
Average Number Employees During Period	8	7	8	7	13
Bank Borrowings	227 881	330 806	270 010	205 446	386 886
Bank Borrowings Overdrafts	181 232	270 011	64 563	68 560	112 432
Corporation Tax Payable	32 000	30 700	39 744	33 725	48 242
Creditors	181 232	270 011	205 447	136 886	274 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment		29 253	13 409	21 656	10 809
Disposals Property Plant Equipment		64 802	23 735	25 595	10 809
Increase From Depreciation Charge For Year Property Plant Equipment		56 577	53 711	68 918	71 577
Net Current Assets Liabilities	893 276	1 009 415	1 074 311	1 129 474	1 592 816
Other Creditors	35 945	34 222	34 624	34 650	56 276
Other Taxation Social Security Payable	4 714	13 818	23 252	4 132	115 747
Prepayments Accrued Income	13 491	20 105	13 699	14 762	15 858
Property Plant Equipment Gross Cost	289 165	312 876	331 199	406 167	448 203
Provisions For Liabilities Balance Sheet Subtotal	24 520	25 000	20 000	28 000	26 500
Total Additions Including From Business Combinations Property Plant Equipment		88 513	42 058	100 563	35 408
Total Assets Less Current Liabilities	1 037 513	1 150 039	1 192 956	1 275 825	1 720 435
Trade Creditors Trade Payables	279 501	385 366	719 820	604 612	224 463
Trade Debtors Trade Receivables	297 974	197 609	394 058	252 639	374 813
Recoverable Value-added Tax				17 707

People with significant control

The companies that control this firm are: Roseoak Limited owns over 3/4 of company shares. This business can be reached in Kettering at Henson Way, Telford Way Industrial Estate, NN16 8PX, Northamptonshire and was registered as a PSC under the registration number 07322360.

Roseoak Limited

Address: 3 Vernon Court Henson Way, Telford Way Industrial Estate, Kettering, Northamptonshire, NN16 8PX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 07322360

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Graduate Opportunities in Kettering, posted on Monday 14th November 2016
Region / City	Kettering
Salary	From £15000.00 to £20000.00 per year
Job type	permanent
Expiration date	Tuesday 27th December 2016


Sales Administrator in Kettering, posted on Friday 28th October 2016
Region / City	Kettering
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Saturday 10th December 2016

Graduate Opportunities in Kettering, posted on Monday 14th November 2016

Region / City

Kettering

Salary

From £15000.00 to £20000.00 per year

Job type

permanent

Expiration date

Tuesday 27th December 2016

Sales Administrator in Kettering, posted on Friday 28th October 2016

Region / City

Kettering

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Saturday 10th December 2016

S.j. Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin C.

Jeffrey D.

Jeffrey D.

Diana C.

Eric C.

Stanley S.

People with significant control

Roseoak Limited

Accounts Documents

Jobs and Vacancies at S.j. Electronics Ltd

Company filings

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