S J B Property Services Limited in Cheshire, SK4 2LR

Description

Data updated on: 18-07-2023

Registered as 06261972 seventeen years ago, S J B Property Services Limited had been a private limited company until 2023-06-06 - the date it was dissolved. The company's last known registration address was 93 Wellington Road North, Stockport Cheshire.

This specific firm was administered by an individual director: Steven B. who was guiding it for sixteen years.

Steven B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 626	41 728

Balance Sheet
Cash Bank On Hand						54 977	74 853	105 971	70 888	22 719	16 329	5 063
Current Assets	38 027	59 191	74 628	82 381	111 132	64 194	93 814	114 791	71 202	24 199	19 124	6 356
Debtors					15 120	9 217	18 961	8 820	314	1 480	2 795	1 293
Net Assets Liabilities						58 752	72 972	94 268	65 040	19 222	11 497	591
Other Debtors						901	901		219	1 480	2 795	1 293
Property Plant Equipment						538	404	1 659	1 244	933	699	524
Cash Bank In Hand	30 832	51 996	67 433	81 281	96 012	54 977
Net Assets Liabilities Including Pension Asset Liability	26 626	41 728	56 359	68 038	90 037	58 752
Stocks Inventory	7 195	7 195	7 195	1 100
Tangible Fixed Assets	1 229	1 229	1 275	956	717	538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 526	41 628	56 259	67 938	89 937	58 652
Shareholder Funds	26 626	41 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 598	2 732	3 285	3 700	4 011	4 245	4 420
Additions Other Than Through Business Combinations Property Plant Equipment								1 808
Average Number Employees During Period								1	1	1	1	1
Creditors						5 980	21 246	22 182	7 406	5 910	8 326	6 289
Increase From Depreciation Charge For Year Property Plant Equipment							134	553	415	311	234	175
Net Current Assets Liabilities	25 397	40 499	55 084	67 082	89 320	58 214	72 568	92 609	63 796	18 289	10 798	67
Other Creditors						4 343	5 057	4 947	5 154	5 154	7 814	5 814
Property Plant Equipment Gross Cost						3 136	3 136	4 944	4 944	4 944	4 944	4 944
Taxation Social Security Payable						1 637	16 189	17 235	2 252	756	512	475
Trade Debtors Trade Receivables						8 316	18 060	8 820
Creditors Due Within One Year Total Current Liabilities	12 630	18 692
Fixed Assets	1 229	1 229
Tangible Fixed Assets Cost Or Valuation	2 665	2 665	3 136	3 136	3 136	3 136
Tangible Fixed Assets Depreciation	1 436	1 436	1 861	2 180	2 419	2 598
Total Assets Less Current Liabilities	26 626	41 728
Capital Employed		41 728	56 359	68 038	90 037	58 752
Creditors Due Within One Year		18 692	19 544	15 299	21 812	5 980
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			471
Tangible Fixed Assets Depreciation Charged In Period			425	319	239	179

Company staff

Heather B.

Role: Secretary

Appointed: 01 June 2007

Latest update: 10 April 2023

Steven B.

Role: Director

Appointed: 01 June 2007

Latest update: 10 April 2023

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2023
Confirmation statement last made up date	29 May 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 December 2014
Date Approval Accounts	24 December 2014

S J B Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Steven B.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Steven B.

Accounts Documents

Company filings

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