S & J Head (properties) Ltd in West Sussex, BN14 9DG

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of S & J Head (properties) Ltd, the firm which is located at 52 Grove Road, Worthing, West Sussex. That would make 21 years S & J Head (properties) has existed on the market, as the company was started on 26th June 2003. The Companies House Registration Number is 04812034 and its post code is BN14 9DG. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-09-30 is the last time the accounts were filed.

The business owes its achievements and permanent development to two directors, specifically Susan H. and John H., who have been guiding it since 30th June 2003. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Susan H. as a secretary since the appointment on 30th June 2003.

Susan H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	26 315	27 104	23 497	23 747	24 577	26 292	27 058

Balance Sheet
Current Assets	3 812	4 051	881	2 581	29 998	6 550	5 523	1 833	8 245	74 005	10 407	5 030	7 489
Net Assets Liabilities							27 058	25 923	26 667	12 638	114 046	103 576	104 124
Cash Bank In Hand	3 812	4 051	881	2 581	4 426
Intangible Fixed Assets	25 240	25 240		25 240	25 240
Net Assets Liabilities Including Pension Asset Liability	26 315	27 104	23 497	23 747	24 577	26 292	27 058
Tangible Fixed Assets	541	465	25 648	25 605	333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 215	27 004	23 397	23 647	24 477
Shareholder Funds	26 315	27 104	23 497	23 747	24 577	26 292	27 058

Other Financial Data
Accrued Liabilities Deferred Income											1 590	1 170	1 080
Average Number Employees During Period								2	2	2	-1	-1	-1
Creditors							3 705	1 150	6 818	12 602	27 851	46 402	48 403
Fixed Assets	25 781	25 705	25 648	25 605	25 573	25 549	25 240	25 240	25 240	25 240	268 078	268 078	268 078
Net Current Assets Liabilities	534	1 399	-2 151	-1 858	29 998	32 099	1 818	1 833	8 245	12 602	-17 444	-41 372	-40 914
Total Assets Less Current Liabilities	26 315	27 104	23 497	23 747	29 998	26 292	27 058	25 923	26 667	12 638	250 634	226 706	227 164
Creditors Due After One Year					5 421	5 807
Creditors Due Within One Year	3 278	2 652	3 032	4 439	5 422	5 807	3 705
Intangible Fixed Assets Cost Or Valuation	25 240	25 240		25 240	25 240
Tangible Fixed Assets Cost Or Valuation	2 221	27 461	27 461	2 221	2 221
Tangible Fixed Assets Depreciation	1 680	1 756	1 813	1 856	1 888
Tangible Fixed Assets Depreciation Charged In Period		76	57	43	32

Company staff

Susan H.

Role: Secretary

Appointed: 30 June 2003

Latest update: 1 March 2024

Susan H.

Role: Director

Appointed: 30 June 2003

Latest update: 1 March 2024

John H.

Role: Director

Appointed: 30 June 2003

Latest update: 1 March 2024

People with significant control

Susan H.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 May 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

S & J Head (properties) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

John H.

People with significant control

Susan H.

Accounts Documents

Company filings

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