S J Engineering Limited in Hertfordshire, AL4 8AA

Description

Data updated on: 01-11-2023

S J Engineering Limited can be gotten hold of in 6 High Streat, Wheathampstead in Hertfordshire. The post code is AL4 8AA. S J Engineering has been present on the market since it was set up in 2002. The registered no. is 04472451. The enterprise's classified under the NACE and SIC code 43290: Other construction installation. S J Engineering Ltd filed its latest accounts for the financial period up to 31st December 2022. The most recent confirmation statement was filed on 17th June 2023.

Steven B. is this specific firm's solitary director, that was designated to this position on 28th June 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 339	31 215	61 614	55 621	71 005	34 468	52 759	45 058
Current Assets	59 346	91 168	180 780	168 893	135 648	111 376	141 742	132 603
Debtors	36 657	58 100	117 716	112 022	63 393	75 658	86 133	85 866
Property Plant Equipment	1 806	1 354	1 015	2 081	2 010	3 444	3 009	3 554
Total Inventories	1 350	1 853	1 450	1 250	1 250	1 250	2 850	1 679
Net Assets Liabilities					106 442	74 902	88 135
Other Debtors							28 702	43 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 879	8 331	8 670	9 363	10 033	11 181	12 182	13 367
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	41 112	48 653	102 541	50 652	31 216	11 875	56 616	56 679
Increase From Depreciation Charge For Year Property Plant Equipment		452	339	693	670	1 148	1 001	1 185
Net Current Assets Liabilities	18 234	42 515	78 239	118 241	104 432	83 333	85 126	75 924
Property Plant Equipment Gross Cost	9 685	9 685	9 685	11 444	12 043	14 625	15 191	16 921
Total Additions Including From Business Combinations Property Plant Equipment				1 759	599	2 582	566	1 730
Total Assets Less Current Liabilities	20 040	43 869	79 254	120 322	106 442	86 777	88 135	79 478
Corporation Tax Payable							11 141	15 898
Other Creditors							33 502	30 041
Other Taxation Social Security Payable								15
Trade Creditors Trade Payables							11 973	10 725
Trade Debtors Trade Receivables							21 053	5 651

Company staff

Steven B.

Role: Director

Appointed: 28 June 2002

Latest update: 6 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 June 2002

Resigned: 28 June 2002

Address: London, N1 6AA

Latest update: 6 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 28 June 2002

Resigned: 28 June 2002

Address: London, N1 6AA

Latest update: 6 March 2024

John B.

Role: Secretary

Appointed: 28 June 2002

Resigned: 02 June 2023

Latest update: 6 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

S J Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Sdg Secretaries Limited

Sdg Registrars Limited

John B.

Accounts Documents

Company filings

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