S & J Cave Associates Limited in Thurmaston, Leicester, LE4 8BD

Description

Data updated on: 01-11-2023

Started with Reg No. 04522159 22 years ago, S & J Cave Associates Limited was set up as a Private Limited Company. The business present registration address is The Old School House, 780 Melton Road Thurmaston, Leicester. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. S & J Cave Associates Ltd filed its latest accounts for the period that ended on 31st August 2022. The business most recent annual confirmation statement was submitted on 30th August 2023.

Current directors chosen by this specific firm include: Jill C. selected to lead the company in 2002 and Stephen C. selected to lead the company in 2002 in September.

Executives who have control over the firm are as follows: Jill C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448	378	409	1 015	839	37

Balance Sheet
Cash Bank In Hand	22 946	15 935	16 878	15 135	16 368	12 304
Current Assets	22 946	15 935	16 878			12 304	106 732	155 241	186 946	223 848	259 973	323 834	376 410
Tangible Fixed Assets	350	280	227	182	144	116
Net Assets Liabilities Including Pension Asset Liability	448	378	409

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	446	376	407	1 013	837	35
Shareholder Funds	448	378	409	1 015	839	37

Other Financial Data
Creditors						12 383	28 415	23 435	16 808	36 509	168 890	263 613	346 101
Creditors Due Within One Year		15 837	16 696	14 302	15 673	12 383
Fixed Assets	350	280	227			116	96	78	64	54	46	39	34
Net Current Assets Liabilities	98	98	182	833	695	-79	78 317	131 806	170 138	187 339	91 083	60 221	30 309
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 663	1 663	1 663	1 663	1 663
Tangible Fixed Assets Depreciation	1 313	1 383	1 436	1 481	1 519	1 547
Tangible Fixed Assets Depreciation Charged In Period			53	45	38	28
Total Assets Less Current Liabilities	448	378	409	1 015	839	37	78 413	131 884	170 202	187 393	91 129	60 260	30 343
Average Number Employees During Period										2	2
Creditors Due Within One Year Total Current Liabilities	22 848	15 837
Tangible Fixed Assets Depreciation Charge For Period		70

Company staff

Jill C.

Role: Director

Appointed: 06 September 2002

Latest update: 15 April 2024

Jill C.

Role: Secretary

Appointed: 06 September 2002

Latest update: 15 April 2024

Stephen C.

Role: Director

Appointed: 06 September 2002

Latest update: 15 April 2024

People with significant control

Jill C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

S & J Cave Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Jill C.

Stephen C.

Form 10 Secretaries Fd Ltd

People with significant control

Jill C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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S & J Cave Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Jill C.

Stephen C.

Form 10 Secretaries Fd Ltd

People with significant control

Jill C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015