S J Building Services (norfolk) Ltd in Norfolk, NR1 1RY

Description

Data updated on: 14-05-2021

The business was registered in Norfolk under the ID 05912897. The firm was registered in 2006. The office of this company was situated at 54 Thorpe Road Norwich. The post code for this address is NR1 1RY. This company was dissolved on April 6, 2021, meaning it had been in business for 15 years.

Steven E. was the following company's managing director, assigned to lead the company 18 years ago.

Steven E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 174	14 655	4 393	3 380	-590

Balance Sheet
Cash Bank In Hand	11 883	32 438	4 497	1 821	1 317
Current Assets	34 164	37 269	9 872	4 296	3 812	4 864	4 007	4 823	4 769
Debtors	21 806	4 381	4 950	2 225	2 095
Net Assets Liabilities					1 402	1 142	-189	26	116
Net Assets Liabilities Including Pension Asset Liability	5 174	14 655	4 393	3 380	-590
Stocks Inventory	475	450	425	250	400
Tangible Fixed Assets	2 156	2 400	1 851	1 148	9 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 074	14 555	4 293	3 280	-690
Shareholder Funds	5 174	14 655	4 393	3 380	-590

Other Financial Data
Amount Specific Advance Or Credit Directors						455			1 451
Amount Specific Advance Or Credit Made In Period Directors						455			1 451
Amount Specific Advance Or Credit Repaid In Period Directors							455
Average Number Employees During Period						1	1	1	1
Creditors					6 402	4 615	2 829	1 042	4 653
Creditors Due After One Year					6 402
Creditors Due Within One Year	31 062	24 855	7 224	1 834	5 968
Fixed Assets					9 960	7 509	6 697	5 100
Net Current Assets Liabilities	3 102	12 414	2 648	2 462	-2 156	-1 752	-4 057	-4 032	116
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	84	159	106	230	1 992
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		960		399	10 494
Tangible Fixed Assets Cost Or Valuation	8 968	9 928	9 928	4 342	12 836
Tangible Fixed Assets Depreciation	6 812	7 528	8 077	3 194	2 876
Tangible Fixed Assets Depreciation Charged In Period		716	549	502	1 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 385	1 824
Tangible Fixed Assets Disposals				5 985	2 000
Total Assets Less Current Liabilities	5 258	14 814	4 499	3 610	7 804	5 757	2 640	1 068	116

Company staff

Steven E.

Role: Director

Appointed: 22 August 2006

Latest update: 3 October 2023

Steven E.

Role: Secretary

Appointed: 22 August 2006

Latest update: 3 October 2023

People with significant control

Steven E.

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 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	05 September 2021
Confirmation statement last made up date	22 August 2020

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts 24th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

S J Building Services (norfolk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven E.

Steven E.

John Q.

People with significant control

Steven E.

Accounts Documents

Company filings

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