J Symon Ltd in Coulsdon, CR5 1QT

Description

Data updated on: 01-11-2023

J Symon Ltd 's been in the United Kingdom for at least 11 years. Started with Companies House Reg No. 08775554 in the year 2013, it have office at 5 Darcy Close, Coulsdon CR5 1QT. This business's SIC code is 43210: Electrical installation. The latest annual accounts describe the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2022/11/14.

Regarding this particular business, the full scope of director's assignments have so far been carried out by John S. who was selected to lead the company in 2013. That business had been managed by Dee S. till one year ago.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand		15 586	25 295	5 412	47 267	13 752	27 420	29 582	8 096
Current Assets	20 503	31 553	36 565	22 265	59 369	21 669	46 740	31 327	12 227
Debtors	20 503	15 967	11 270	16 853	12 102	7 917	19 320	1 745	4 131
Net Assets Liabilities		144	240	6 774	3 280	156	13	600	6 100
Other Debtors		4 555	6 051	7 009		2 573	2 399	396	1 760
Property Plant Equipment		1 950	1 945	13 982	9 789	5 205	1 204	945
Cash Bank In Hand		15 586
Net Assets Liabilities Including Pension Asset Liability	132	144
Tangible Fixed Assets	3 900	1 950

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	130	142

Other Financial Data
Version Production Software							2 022		2 024
Accrued Liabilities									42
Accumulated Depreciation Impairment Property Plant Equipment		3 900	5 900	962	5 490	10 074	14 075	14 334
Additions Other Than Through Business Combinations Property Plant Equipment			1 995	12 949	335
Average Number Employees During Period		3	3	3	3	3	3	1	1
Bank Borrowings							22 100	17 103
Bank Borrowings Overdrafts							3 900	5 200
Carrying Amount Property Plant Equipment With Restricted Title				12 237	7 964	3 690
Creditors		33 359	38 270	21 177	60 178	24 142	25 831	14 569	6 127
Deferred Tax Liabilities				2 707	1 912
Finance Lease Liabilities Present Value Total				2 285	3 788	2 285	2 040
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				2 707	-795
Increase From Depreciation Charge For Year Property Plant Equipment			2 000	912	4 528	4 584	4 001	259
Loans From Directors			25 276	13 171	42 491	14 828	8 223	587
Net Current Assets Liabilities	-3 768	-1 806	-1 705	1 088	-2 312	-2 473	20 909	16 758	6 100
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2
Other Creditors		19 287	25 276		338	305	528	73
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 850					14 334
Other Disposals Property Plant Equipment				5 850					15 279
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 850	7 845	14 944	15 279	15 279	15 279	15 279
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 707	1 912	733
Taxation Social Security Payable		10 582	10 212	1 974	11 838	6 708	6 535	7 917	5 749
Total Assets Less Current Liabilities			240	15 070	7 477	2 732	22 113	17 703	6 100
Trade Creditors Trade Payables		3 490	2 782	3 747	3 226	16	4 605	792	336
Trade Debtors Trade Receivables		11 412	5 219	9 844	12 102	5 344	16 921	1 349	2 371
Capital Employed	132	144
Creditors Due Within One Year	24 271	33 359
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 850
Tangible Fixed Assets Cost Or Valuation	5 850	5 850
Tangible Fixed Assets Depreciation	1 950	3 900
Tangible Fixed Assets Depreciation Charged In Period	1 950	1 950
Value Shares Allotted Increase Decrease During Period	2

Company staff

John S.

Role: Director

Appointed: 14 November 2013

Latest update: 1 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dee S.

Notified on 6 April 2016

Ceased on 27 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

J Symon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Dee S.

People with significant control

John S.

Dee S.

Accounts Documents

Company filings

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