S & J Holdings (ne) Limited in Shiremoor, NE27 0HH

Description

Data updated on: 01-11-2023

This business known as S & J Holdings (ne) was established on Friday 22nd January 2016 as a Private Limited Company. The company's office could be gotten hold of in Shiremoor on Unit 1 Earsdon Road, Earsdon Rd. Assuming you want to get in touch with the firm by post, the area code is NE27 0HH. The company reg. no. for S & J Holdings (ne) Limited is 09964411. The company's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). S & J Holdings (ne) Ltd released its account information for the period that ended on 31st January 2023. Its latest confirmation statement was filed on 31st July 2023.

According to the latest update, there is only a single director in the company: Ian S. (since Friday 22nd January 2016). Since January 2016 Kevin J., had been managing this specific firm up to the moment of the resignation in 2017.

Ian S. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 827	3 207	10	98	28 792	2 246	390
Current Assets	13 489	14 252	17 895	32 079	77 890	52 442	79 615
Debtors		10 222	16 862	29 520		3 725	3 725
Other Debtors		10 222	16 862	29 520		3 725	3 725
Total Inventories	11 662	823	1 023	2 461	49 098	46 471	75 500
Net Assets Liabilities			8 585	11 527	6 807	781	848

Other Financial Data
Average Number Employees During Period	2	1	1	1	1	1	2
Creditors	13 002	11 053	9 310	5 556	52 222	45 884	34 000
Net Current Assets Liabilities	487	3 199	8 585	17 083	59 029	46 665	34 848
Other Creditors	10 381	9 243	5 550	1 470	2 850	1 587	38 107
Other Taxation Social Security Payable	2 621	1 810	3 760	10 193	12 678	1 968	660
Total Assets Less Current Liabilities	487	3 199	8 585	17 083	59 029	46 665	34 848
Bank Borrowings Overdrafts				5 556	52 222	45 884	34 000

Company staff

Ian S.

Role: Director

Appointed: 22 January 2016

Latest update: 23 February 2024

People with significant control

Ian S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

S & J Holdings (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Kevin J.

People with significant control

Ian S.

Accounts Documents

Company filings

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