S & J Drylining Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

S & J Drylining has been operating on the market for at least thirteen years. Established under company registration number 07539993, the company operates as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following location: 4 Capricorn Centre Cranes Farm Road, SS14 3JJ Basildon. This business's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. March 31, 2022 is the last time when company accounts were filed.

Brian H. is this firm's only director, that was chosen to lead the company in 2011.

Brian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 019	5 626	1 655	4 289	18 118

Balance Sheet
Cash Bank On Hand					22 828	21 462	20 260	17 633	24 845	12 438	11 525	11 057
Current Assets	12 483	18 133	5 038	7 879	25 021	25 758	34 225	28 914	25 338	12 611	11 658	12 006
Debtors	3 600	3 711	91	1 413	2 193	4 296	13 965	11 281	493	173	133	949
Other Debtors					1 193	1 896	13 965	11 281	493	173	133	949
Cash Bank In Hand	8 883	14 422	1 447	6 466	22 828
Net Assets Liabilities Including Pension Asset Liability	7 019	5 626	1 655	4 289	18 118
Stocks Inventory			3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 919	5 526	1 555	4 189	18 018
Shareholder Funds	7 019	5 626	1 655	4 289	18 118

Other Financial Data
Creditors					6 903	4 612	8 165	4 350	5 571	1 209	596	1 057
Net Current Assets Liabilities	7 019	5 626	1 655	4 289	18 118	21 146	26 060	24 564	19 767	11 402	11 062	10 949
Other Creditors					1 068	1 005	846	986	1 863	1 109	596	1 056
Other Taxation Social Security Payable					5 835	3 607	5 653	3 366	1 931	100
Total Assets Less Current Liabilities	7 019	5 626	1 655	4 289	18 118	21 146	26 060	24 564	19 767	11 402	11 062	10 949
Trade Creditors Trade Payables							1 666	-2	1 777			1
Trade Debtors Trade Receivables					1 000	2 400
Creditors Due Within One Year Total Current Liabilities	5 464
Creditors Due Within One Year	5 464	12 507	3 383	3 590	6 903
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Brian H.

Role: Director

Appointed: 23 February 2011

Latest update: 3 February 2024

People with significant control

Brian H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 9 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	9 December 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 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

S & J Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

People with significant control

Brian H.

Accounts Documents

Company filings

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