S J & C Services Ltd. in Staffordshire, B79 9DW

Description

Data updated on: 01-11-2023

S J & C Services Ltd. with the registration number 05955118 has been a part of the business world for 18 years. The Private Limited Company can be reached at 146 Main Road, Wigginton, Tamworth, Staffordshire and their area code is B79 9DW. This firm's Standard Industrial Classification Code is 81100: Combined facilities support activities. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-04.

There's a group of three directors controlling this firm at present, namely Craig N., Jane S. and Michael S. who have been utilizing the directors obligations since 2006. Moreover, the director's tasks are backed by a secretary - Michael S., who was chosen by this specific firm in October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 156	5 616	2 319	2 171	3 539	2 734

Balance Sheet
Current Assets	10 066	11 974	9 942	5 817	5 976	8 579	4 865	5 441	5 149
Net Assets Liabilities						2 734	1 680	552	692	692	692	-692
Cash Bank In Hand	2 763	10 206	3 157
Debtors	7 219	1 723	6 735
Net Assets Liabilities Including Pension Asset Liability	2 156	5 614	2 319	2 171	3 539	2 734
Stocks Inventory	84	45	50
Tangible Fixed Assets	199	452	308

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	2 057	5 515	2 220
Shareholder Funds	2 156	5 616	2 319	2 171	3 539	2 734

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 770	3 643	5 358	6 223	692	692
Average Number Employees During Period									2
Creditors						69					692	692
Fixed Assets	199	452	308	36	1 632	467		103
Net Current Assets Liabilities	7 077	11 153	6 292	5 859	6 467	9 037	5 323	5 807	5 531		-692	-692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	540	541	436	446	491	527	458	366	382
Total Assets Less Current Liabilities	7 276	11 605	6 600	5 895	8 099	9 504	5 323	5 910	5 531		-692	-692
Accruals Deferred Income	5 120	5 989	4 281	3 724	4 560	6 770
Creditors Due Within One Year	3 529	1 362	4 086	404		69
Number Shares Allotted		99	99
Par Value Share		1	1
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions		528	290
Tangible Fixed Assets Cost Or Valuation	6 381	6 909	7 199
Tangible Fixed Assets Depreciation	6 182	6 457	6 891
Tangible Fixed Assets Depreciation Charged In Period		275	434
Amount Specific Advance Or Credit Directors	1 750		1 500

Company staff

Craig N.

Role: Director

Appointed: 04 October 2006

Latest update: 14 April 2024

Jane S.

Role: Director

Appointed: 04 October 2006

Latest update: 14 April 2024

Michael S.

Role: Director

Appointed: 04 October 2006

Latest update: 14 April 2024

Michael S.

Role: Secretary

Appointed: 04 October 2006

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Jane S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deanne N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Deanne N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 April 2013
Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

S J & C Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig N.

Jane S.

Michael S.

Michael S.

People with significant control

Jane S.

Michael S.

Deanne N.

Craig N.

Accounts Documents

Company filings

Filing category

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