S & J Building Services (UK) Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This business referred to as S & J Building Services (UK) was created on Monday 8th March 2004 as a Private Limited Company. The firm's registered office can be reached at Southampton on 407 Solent Business Centre, Millbrook Road West. Assuming you have to get in touch with this firm by post, the postal code is SO15 0HW. The office reg. no. for S & J Building Services (UK) Limited is 05066573. Even though lately it's been known as S & J Building Services (UK) Limited, it was not always so. This firm was known as S & J Maintenance until Tuesday 22nd June 2004, then the company name was replaced by S & J Maintenance Services. The final transformation occurred on Friday 25th November 2005. The firm's SIC code is 43390 which stands for Other building completion and finishing. S & J Building Services (UK) Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was submitted on Wed, 8th Mar 2023.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 58,249 pounds of revenue. In 2014 the company had 23 transactions that yielded 121,174 pounds. In total, transactions conducted by the company since 2013 amounted to £265,616. Cooperation with the Southampton City Council council covered the following areas: Disabled Facility Grant and Supplies & Services.

At the moment, the directors chosen by this specific firm include: Alan D. appointed on Monday 22nd November 2004, Jason D. appointed in 2004 and Stephen S. appointed 20 years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Steve S. as a secretary since 2004.

Previous company's names
S & J Building Services (UK) Limited 2005-11-25
S & J Maintenance Services Limited 2004-06-22
S & J Maintenance Limited 2004-03-08

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346 393	696 512	899 059	773 161	1 243 638	687 647

Balance Sheet
Cash Bank In Hand	291 326	562 728	582 797	473 695	1 290 556	681 870
Cash Bank On Hand						681 870	511 975	875 604	859 808	1 102 865	904 287	522 215	372 655
Current Assets	1 136 360	1 858 826	1 945 741	1 498 854	2 577 058	1 354 106	1 573 982	1 872 438	2 554 448	2 299 789	1 386 761	808 315	739 454
Debtors	829 300	1 276 098	1 342 944	1 020 159	1 279 088	672 236	1 062 007	996 834	1 694 640	1 196 924	482 474	286 100	366 799
Net Assets Liabilities						687 647	685 749	873 304	1 208 588	1 288 787	1 002 719	614 995	475 506
Net Assets Liabilities Including Pension Asset Liability	346 393	696 512	899 059	773 161	1 243 638	687 647
Other Debtors						41 117	57 121	64 510	50 857	68 648	69 880	104 680	56 983
Property Plant Equipment						98 709	100 556	62 782	57 099	39 147	37 618	28 986
Stocks Inventory	15 734	20 000	20 000	5 000	7 414
Tangible Fixed Assets	43 645	61 169	68 227	60 180	37 646	98 710

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	346 283	696 402	898 949	773 051	1 243 528	687 537
Shareholder Funds	346 393	696 512	899 059	773 161	1 243 638	687 647

Other Financial Data
Amount Specific Advance Or Credit Directors		10 920	18 263	15 543	732		3 146	3 940	126	1 250	1 240	929	42
Amount Specific Advance Or Credit Made In Period Directors						68 330	185 444	138 197	136 216	139 742	133 647	131 309	180 980
Amount Specific Advance Or Credit Repaid In Period Directors						68 330	182 298	137 403	140 030	138 618	133 657	132 549	173 757
Accumulated Depreciation Impairment Property Plant Equipment						102 711	113 261	128 367	168 407	199 463	206 522	226 878	19 189
Average Number Employees During Period						8	8	10	9	12	11	10	9
Creditors						22 808	12 064	1 061 916	10 440	6 755	3 071	222 306	3 306
Creditors Due After One Year		36 735	39 205	30 389	25 522	22 808
Creditors Due Within One Year		1 176 626	1 064 015	752 028	1 344 810	742 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 757	22 873	57	3 538	12 846	2 046	60 867
Disposals Property Plant Equipment							38 677	29 024	57	3 547	15 916	10 333	60 867
Finance Lease Liabilities Present Value Total						22 808	12 064	6 095	10 440	6 755	3 071	3 071	2 833
Increase Decrease In Property Plant Equipment							32 000		17 347				29 380
Increase From Depreciation Charge For Year Property Plant Equipment							38 307	37 979	40 097	34 594	19 905	22 402	23 630
Net Current Assets Liabilities	327 983	682 200	881 726	746 826	1 232 248	611 746	597 257	810 522	1 161 929	1 256 395	968 172	586 009	442 937
Number Shares Allotted			10	10		100
Other Creditors						280 254	293 094	291 927	250 984	249 327	65 100	59 552	92 813
Other Taxation Social Security Payable						189 044	220 584	252 459	335 572	242 890	67 057	11 255	61 170
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						201 420	213 817	191 149	225 506	238 610	244 140	255 864	29 380
Provisions For Liabilities Balance Sheet Subtotal													3 852
Provisions For Liabilities Charges	-1 071	10 122	11 689	3 456	734
Share Capital Allotted Called Up Paid		10	10	10	100	100
Tangible Fixed Assets Additions		52 158	30 286	23 852	3 910	102 651
Tangible Fixed Assets Cost Or Valuation	83 329	118 392	121 178	121 359	125 269	201 420
Tangible Fixed Assets Depreciation	39 684	57 223	52 951	61 179	87 623	102 710
Tangible Fixed Assets Depreciation Charged In Period			21 604	30 420	26 444	37 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 876	22 192		22 083
Tangible Fixed Assets Disposals		-17 094	27 500	23 671		26 500
Total Additions Including From Business Combinations Property Plant Equipment							51 074	6 356	34 414	16 651	21 446	22 057	34 371
Total Assets Less Current Liabilities	371 628	743 369	949 953	807 006	1 269 894	710 455	697 813	873 304	1 219 028	1 295 542	1 005 790	614 995	482 664
Trade Creditors Trade Payables						247 650	445 286	511 435	802 278	547 492	282 747	148 428	139 701
Trade Debtors Trade Receivables						631 119	1 004 886	932 324	1 643 783	1 128 276	412 594	181 420	309 816
Advances Credits Directors				15 543	732
Advances Credits Made In Period Directors					169 762
Advances Credits Repaid In Period Directors					154 219
Creditors Due After One Year Total Noncurrent Liabilities	26 306	36 735
Creditors Due Within One Year Total Current Liabilities	808 377	1 176 626
Fixed Assets	43 645	61 169	68 227	60 180	37 646
Tangible Fixed Assets Depreciation Charge For Period		-4 987
Tangible Fixed Assets Depreciation Disposals		22 527

Company staff

Alan D.

Role: Director

Appointed: 22 November 2004

Latest update: 30 December 2023

Steve S.

Role: Secretary

Appointed: 08 March 2004

Latest update: 30 December 2023

Jason D.

Role: Director

Appointed: 08 March 2004

Latest update: 30 December 2023

Stephen S.

Role: Director

Appointed: 08 March 2004

Latest update: 30 December 2023

People with significant control

Executives with significant control over this firm are: Jason D. owns 1/2 or less of company shares. Alan D. has substantial control or influence over the company. Steve S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason D.

Notified on 6 March 2024

Nature of control:

1/2 or less of shares

Alan D.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Steve S.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	13	£ 58 249.05
2015-02-19	4269399		£ 6 463.95	Disabled Facility Grant
2015-06-11	4271146		£ 6 005.32	Disabled Facility Grant
2015-01-15	4268590		£ 5 310.68	Disabled Facility Grant
2014	Southampton City Council	23	£ 121 174.20
2014-07-25	4265008		£ 15 079.67	Disabled Facility Grant
2014-11-11	4267527		£ 10 737.54	Disabled Facility Grant
2014-05-30	4263636		£ 7 584.81	Disabled Facility Grant
2013	Southampton City Council	14	£ 86 192.47
2013-07-04	4257002		£ 10 866.35	Supplies & Services
2013-12-20	4261102		£ 9 812.01	Supplies & Services
2013-08-31	4257916		£ 7 854.37	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 58 249.05

2015-02-19

4269399

£ 6 463.95

Disabled Facility Grant

2015-06-11

4271146

£ 6 005.32

Disabled Facility Grant

2015-01-15

4268590

£ 5 310.68

Disabled Facility Grant

2014

Southampton City Council

£ 121 174.20

2014-07-25

4265008

£ 15 079.67

Disabled Facility Grant

2014-11-11

4267527

£ 10 737.54

Disabled Facility Grant

2014-05-30

4263636

£ 7 584.81

Disabled Facility Grant

2013

Southampton City Council

£ 86 192.47

2013-07-04

4257002

£ 10 866.35

Supplies & Services

2013-12-20

4261102

£ 9 812.01

Supplies & Services

2013-08-31

4257916

£ 7 854.37

Supplies & Services

S & J Building Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Steve S.

Jason D.

Stephen S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason D.

Alan D.

Steve S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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S & J Building Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Steve S.

Jason D.

Stephen S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason D.

Alan D.

Steve S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016