S & J Design Consultants Ltd in Huntingdon, PE29 6UB

Description

Data updated on: 01-11-2023

This particular S & J Design Consultants Ltd business has been operating in this business field for twenty one years, having launched in 2003. Started with Companies House Reg No. 04803977, S & J Design Consultants is categorised as a Private Limited Company with office in 26 Buttermere, Huntingdon PE29 6UB. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-06-19.

Taking into consideration this particular company's size, it was imperative to find further executives: Julie M. and Stuart M. who have been working together for 21 years to promote the success of the business.

Stuart M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 901	1 013	1 434	1 604	1 255	317

Balance Sheet
Cash Bank In Hand	25 458	18 999	27 639	33 346	38 236	36 553
Current Assets	27 458	20 999	28 639	34 346	39 236	41 122	36 629	23 849
Debtors	2 000	2 000	1 000	1 000	1 000	4 569
Intangible Fixed Assets	2 250	1 250	250	250
Tangible Fixed Assets	230	186	156	288	267	760

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	5 801	913	1 334	70	1 055	317
Shareholder Funds	5 901	1 013	1 434	1 604	1 255	317

Other Financial Data
Creditors						41 565	36 288	23 972
Creditors Due Within One Year	24 037	21 422	27 611	61 919	38 248	41 565
Fixed Assets	2 480	1 436	406	538	267	760	590	460
Intangible Fixed Assets Aggregate Amortisation Impairment	7 750	8 750	9 750	19 750	20 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	250	250
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	20 000	20 000
Net Current Assets Liabilities	3 421	-423	1 028	1 066	988	-443	341	-123
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	200	200
Tangible Fixed Assets Additions						713
Tangible Fixed Assets Cost Or Valuation	2 774	2 774	2 774	5 548	5 548	6 261
Tangible Fixed Assets Depreciation	2 544	2 588	2 618	2 642	5 281	5 501
Tangible Fixed Assets Depreciation Charged In Period		44	30	24	21	220
Total Assets Less Current Liabilities	5 901	1 013	1 434	1 604	1 255	317	931	337

Company staff

Julie M.

Role: Director

Appointed: 16 July 2003

Latest update: 22 March 2024

Julie M.

Role: Secretary

Appointed: 16 July 2003

Latest update: 22 March 2024

Stuart M.

Role: Director

Appointed: 16 July 2003

Latest update: 22 March 2024

People with significant control

Stuart M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19th November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19th November 2014
Annual Accounts 22nd November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22nd November 2015
Annual Accounts 6th March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 15th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15th January 2013
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20th December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

S & J Design Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies