S & J Financial Management Limited in Derby, DE75 7RL

Description

Data updated on: 01-11-2023

S & J Financial Management Limited has been prospering on the market for at least 18 years. Started with Registered No. 05721827 in the year 2006, it is registered at 26 Peatburn Avenue, Derby DE75 7RL. This enterprise's SIC and NACE codes are 66300 which means Fund management activities. The latest accounts describe the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-28.

Jacqueline M. and Steven M. are the company's directors and have been working on the company success since 2006.

Steven M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	22 755	13 112	8 113	29 336	54 607	10 405	25 809

Balance Sheet
Cash Bank On Hand							44 773	38 515	24 947	28 274	30 139	177 353
Current Assets	40 296	27 310	23 472	48 837	78 438	27 712	44 773	56 211	40 243	43 370	45 235	942 449
Debtors								17 696	15 296	15 096	15 096	765 096
Net Assets Liabilities							25 809	35 085	25 712	25 582	25 292	776 058
Other Debtors								17 696	15 296	15 096	15 096	15 096
Property Plant Equipment												88 372
Cash Bank In Hand	40 296	27 310	23 472	48 837	78 438
Net Assets Liabilities Including Pension Asset Liability	22 755	13 112	8 113	29 336	54 607	10 405	25 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 655	13 012	8 013	29 236	54 507
Shareholder Funds	22 755	13 112	8 113	29 336	54 607	10 405	25 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												29 457
Additions Other Than Through Business Combinations Property Plant Equipment												117 829
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings												79 830
Creditors							18 964	21 126	14 531	17 788	19 943	174 933
Increase From Depreciation Charge For Year Property Plant Equipment												29 457
Net Current Assets Liabilities	22 755	13 112	8 113	29 336	78 438	27 712	44 773	35 085	25 712	25 582	25 292	767 516
Other Creditors								600	1 332	1 332	1 470	1 668
Property Plant Equipment Gross Cost												117 829
Taxation Social Security Payable							18 964	20 408	12 962	15 066	17 753	173 165
Total Assets Less Current Liabilities	22 755	13 112	8 113	29 336	54 607	27 712	44 773				25 292	855 888
Trade Debtors Trade Receivables												750 000
Creditors Due After One Year					23 831	17 307	18 964
Creditors Due Within One Year	17 541	14 198	15 359	19 501	23 831

Company staff

Jacqueline M.

Role: Director

Appointed: 28 February 2006

Latest update: 2 May 2024

Jacqueline M.

Role: Secretary

Appointed: 28 February 2006

Latest update: 2 May 2024

Steven M.

Role: Director

Appointed: 28 February 2006

Latest update: 2 May 2024

People with significant control

Steven M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	3 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	28 March 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 March 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	18 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2019

S & J Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Jacqueline M.

Steven M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Steven M.

Accounts Documents

Company filings

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