J Sheridan Plant Ltd in Coventry, CV6 4LX

Description

Data updated on: 01-11-2023

J Sheridan Plant started its business in the year 2017 as a Private Limited Company under the ID 10925289. This particular firm has been prospering for seven years and the present status is active. The firm's registered office is located in Coventry at 168 Roland Avenue. You can also locate the company using the area code, CV6 4LX. This company's declared SIC number is 77320: Renting and leasing of construction and civil engineering machinery and equipment. 2023-08-31 is the last time when account status updates were filed.

Joseph S. is the following company's solitary director, who was appointed seven years ago.

Joseph S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 199	8 846	4 019	4 497	19 093	14 177
Current Assets	14 087	13 718	15 692	21 295	24 366	26 697
Debtors	3 888	4 872	11 673	16 798	5 273	12 520
Net Assets Liabilities	5 710	16 334	10 923	7 144	-1 262	-683
Other Debtors			651	964	157	7 648
Property Plant Equipment	29 756	134 590	128 475	108 828	91 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 744	20 600	45 715	66 962	84 706	99 435
Amounts Owed By Associates	384
Creditors	12 075	62 952	43 307	25 387	7 467	103 735
Finance Lease Liabilities Present Value Total	12 075	62 952	43 307	25 387	7 467	7 467
Increase Decrease In Property Plant Equipment		112 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 744	15 856	25 115	21 246	17 744	11 616
Net Current Assets Liabilities	-11 971	-55 304	-74 245	-76 297	-84 879	-77 038
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	15 017	10 824	40 670	19 940	12 958
Other Taxation Social Security Payable	539	2 089	1 645			949
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	34 500	155 190	174 190	146 500	146 500
Total Additions Including From Business Combinations Property Plant Equipment	34 500	120 690	19 000	1 600
Total Assets Less Current Liabilities	17 785	79 286	54 230	32 531	6 205	-683
Trade Creditors Trade Payables	152	6 723	3 449	14 999	120	802
Trade Debtors Trade Receivables	3 504	4 872	11 022	15 834	5 116	4 872

Company staff

Joseph S.

Role: Director

Appointed: 21 August 2017

Latest update: 11 August 2024

People with significant control

Joseph S.

Notified on 21 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J Sheridan Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

People with significant control

Joseph S.

Accounts Documents

Company filings

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