S D J Hydraulics Limited in Portsmouth, PO6 1QW

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of S D J Hydraulics Limited, the firm located at Unit 4 Eastern Industrial Estate, Jackson Close, Eastern Road, Portsmouth. That would make 17 years S D J Hydraulics has existed in the UK, as it was founded on 2007-08-20. The registration number is 06347027 and the post code is PO6 1QW. This company started under the business name Pirtek Slough, but for the last eight years has been on the market under the business name S D J Hydraulics Limited. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-03-30 and the most current confirmation statement was released on 2023-08-20.

According to the latest update, there seems to be only a single director in the company: Stuart J. (since 2007-08-20). The company had been directed by Simon D. till 2009-07-31.

Stuart J. 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.

Previous company's names
S D J Hydraulics Limited 2016-01-31
Pirtek Slough Limited 2007-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-25 233	54 836	157 267	251 777	361 976

Balance Sheet
Current Assets	349 896	318 256	315 872	392 517	398 674	398 673	361 976
Debtors	149 255	153 747	153 747	173 654			361 976	361 976	361 976	361 976	361 976
Net Assets Liabilities					361 976	361 976	361 976
Other Debtors							361 976	361 976	361 976	361 976	361 976
Cash Bank In Hand	78 319	40 567	37 913	155 221	398 674
Intangible Fixed Assets	113 300	92 400	92 400	50 590
Net Assets Liabilities Including Pension Asset Liability	-25 233	54 836	157 267	157 267	361 976
Stocks Inventory	122 322	123 942	123 942	118 748
Tangible Fixed Assets	93 466	60 077	61 648	61 648

Capital & Reserves
Called Up Share Capital	2	1 252	1 252	1 252	1 252
Profit Loss Account Reserve	-25 235	53 584	53 584	156 015	360 724
Shareholder Funds	-25 233	54 836	157 267	251 777	361 976

Other Financial Data
Average Number Employees During Period					7		1	1	1	1	1
Creditors					36 698	36 697
Nominal Value Allotted Share Capital							1 252	1 252	1 252	1 252	1 252
Number Shares Issued Fully Paid							1 252	1 252	1 252	1 252	1 252
Par Value Share		1		1	1			1	1	1	1
Creditors Due After One Year	206 220	233 091	233 091	133 432
Creditors Due Within One Year	375 675	182 806	182 805	120 317	36 698
Fixed Assets	206 766	152 477	152 476	133 138
Net Current Assets Liabilities	-25 779	135 450	135 451	272 200	361 976
Non-instalment Debts Due After5 Years			225 008	122 357
Number Shares Allotted		1 250	1 252	1 252	1 252
Provisions For Liabilities Charges				2 443
Intangible Fixed Assets Aggregate Amortisation Impairment	95 700	116 600
Intangible Fixed Assets Amortisation Charged In Period		20 900
Intangible Fixed Assets Cost Or Valuation	209 000	209 000
Share Capital Allotted Called Up Paid	2	1 250
Tangible Fixed Assets Additions		1 932
Tangible Fixed Assets Cost Or Valuation	248 605	232 870
Tangible Fixed Assets Depreciation	155 139	172 793
Tangible Fixed Assets Depreciation Charged In Period		35 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 666
Tangible Fixed Assets Disposals		17 667
Total Assets Less Current Liabilities	180 987	287 927	287 927	387 652	361 976
Value Shares Allotted			1 252	1 252	1 252

Company staff

Stuart J.

Role: Director

Appointed: 20 August 2007

Latest update: 29 January 2024

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 27 January 2016
Date Approval Accounts	27 January 2016

S D J Hydraulics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Claire J.

Simon D.

People with significant control

Stuart J.

Accounts Documents

Company filings

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