S J K Engineering Limited in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

S J K Engineering Limited could be contacted at Aissela, 46 High Street in Esher. The postal code is KT10 9QY. S J K Engineering has existed on the market for the last twenty four years. The Companies House Registration Number is 03926144. The company's declared SIC number is 25620: Machining. The latest filed accounts documents cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-15.

Peter M., Jason M. and Scott M. are registered as the enterprise's directors and have been doing everything they can to help the company since January 2014.

Executives with significant control over this firm are: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 084	9 004	6 290	6 548

Balance Sheet
Cash Bank On Hand					18 951	19 078	25 337	15 298	12 689	17 884	11 500	10 939
Current Assets	14 790	26 732	8 112	22 951	22 951	22 636	29 312	17 803	17 782	44 910	35 738	10 939
Debtors	12 460	2 634	460	4 000	4 000	3 558	3 975	2 505	5 093	27 026	24 238
Property Plant Equipment					26	19	14	10	8	6	4	4
Cash Bank In Hand	2 330	24 098	7 652	18 951
Intangible Fixed Assets		797	35
Net Assets Liabilities Including Pension Asset Liability	5 084	9 004	6 290	6 548
Tangible Fixed Assets	63	797	35	26

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	4 784	8 704	5 990	6 248
Shareholder Funds	5 084	9 004	6 290	6 548

Other Financial Data
Accrued Liabilities					1 140	2 280	960	960	960	2 442	1 363	1 800
Accrued Liabilities Deferred Income							-1
Accumulated Depreciation Impairment Property Plant Equipment					2 618	2 625	2 630	2 634	2 636	2 638	2 640
Corporation Tax Payable					2 317	3 206	3 860	1 154	1 244	6 417	6 704	1 567
Creditors					16 429	13 286	13 598	7 169	3 851	18 927	10 299	9 399
Dividends Paid						10 000	10 000	10 000	2 000	10 000	6 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						7	5	4	2	2	2
Net Current Assets Liabilities	5 021	8 207	6 255	6 522	6 522	9 350	15 714	10 634	13 931	25 983	25 439	1 540
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1		300	300	300	300	300	300	300
Profit Loss						12 821	16 359	4 916	5 295	22 050	5 454	-21 899
Property Plant Equipment Gross Cost					2 644	2 644	2 644	2 644	2 644	2 644	2 644
Total Assets Less Current Liabilities	5 084	9 004	6 290	6 548	6 548	9 369	15 728	10 644	13 939	25 989	25 443	1 544
Trade Creditors Trade Payables							1					1 800
Trade Debtors Trade Receivables					4 000	3 558	3 975	2 505	5 093	27 026	24 238
Creditors Due Within One Year	9 769	18 525	1 857	16 429
Fixed Assets	63	797	35	26
Intangible Fixed Assets Aggregate Amortisation Impairment		2 847	2 609
Intangible Fixed Assets Amortisation Charged In Period			12
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			250
Intangible Fixed Assets Cost Or Valuation		3 644	2 644
Intangible Fixed Assets Disposals			1 000
Number Shares Allotted		300	300	300
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	2 644	3 644	2 644	2 644
Tangible Fixed Assets Depreciation	2 581	2 847	2 609	2 618
Tangible Fixed Assets Depreciation Charged In Period		266		9

Company staff

Peter M.

Role: Director

Appointed: 01 January 2014

Latest update: 5 April 2024