S & J Plasterers Limited in Lichfield, WS13 8QH

Description

Data updated on: 01-11-2023

S & J Plasterers started its business in the year 1993 as a Private Limited Company registered with number: 02824720. The company has been active for thirty one years and the present status is active. This firm's registered office is based in Lichfield at Unit 2 Thatchmoor Farm. You could also locate the company by its post code, WS13 8QH. The enterprise's SIC and NACE codes are 41202 : Construction of domestic buildings. S & J Plasterers Ltd released its latest accounts for the period up to 2022-06-30. Its latest confirmation statement was released on 2023-06-07.

This business owes its success and constant growth to a team of two directors, who are Lorraine S. and John W., who have been controlling it for one year. In order to find professional help with legal documentation, the business has been utilizing the skillset of Lorraine S. as a secretary since the appointment on 1993-06-09.

Executives who control the firm include: John W. owns 1/2 or less of company shares. Lorraine S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	214 536	192 522	124 863	130 576	263 473	410 349

Balance Sheet
Cash Bank On Hand						336 733	261 611	36 864	11 364	228 657	260 331	334 702	430 827
Current Assets	316 907	384 953	360 144	420 739	581 673	785 077	762 281	894 571	750 557	574 955	722 211	892 130	851 286
Debtors	161 659	349 323	339 059	319 086	460 741	432 844	485 470	837 207	717 993	325 498	439 380	533 228	394 959
Net Assets Liabilities						410 349	533 162	550 975	539 028	503 187	472 594	551 158	572 994
Property Plant Equipment						44 271	51 219	41 686	33 669	23 237	18 517	37 461	30 053
Total Inventories						15 500	15 200	20 500	21 200	20 800	22 500	24 200	25 500
Cash Bank In Hand	123 217	25	109	80 453	109 732	336 733
Net Assets Liabilities Including Pension Asset Liability	214 536	192 522	124 863	130 576	263 473	410 349
Stocks Inventory	32 031	35 605	20 976	21 200	11 200	15 500
Tangible Fixed Assets	51 215	56 614	44 112	36 459	48 851	44 271

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	210 536	188 522	40 112	126 577	259 473	406 349
Shareholder Funds	214 536	192 522	124 863	130 576	263 473	410 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						131 707	145 000	155 333	163 350	150 303	146 558	133 387	140 795
Average Number Employees During Period									20	5	7	7	7
Creditors						418 999	277 059	385 282	245 198	95 005	228 967	331 102	276 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 907	6 696	22 759
Disposals Property Plant Equipment										23 479	11 582	27 687
Fixed Assets	51 215	56 614	44 112	36 459	48 851	44 271	51 219	41 686	33 669	23 237	18 517	37 461	30 053
Increase From Depreciation Charge For Year Property Plant Equipment							13 293	10 333	8 017	4 860	2 951	9 588	7 408
Net Current Assets Liabilities	163 321	135 908	80 751	94 117	214 622	366 078	481 943	509 289	750 557	479 950	493 244	561 028	574 690
Property Plant Equipment Gross Cost						175 978	196 219	197 019	197 019	173 540	165 075	170 848	170 848
Total Additions Including From Business Combinations Property Plant Equipment							20 241	800			3 117	33 460
Total Assets Less Current Liabilities	214 536	192 522	44 112	130 576	263 473	410 349	533 162	550 975	539 028	503 187	511 761	598 489	604 743
Creditors Due Within One Year	153 586	249 045	279 393	326 622	367 051	418 999
Tangible Fixed Assets Additions		31 354		2 099	23 254	29 627
Tangible Fixed Assets Cost Or Valuation	118 228	120 998	120 998	123 097	146 351	110 807
Tangible Fixed Assets Depreciation	67 013	64 384	76 886	86 638	97 500	66 536
Tangible Fixed Assets Depreciation Charged In Period		11 663	12 502	9 752	10 862	11 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 292				42 533
Tangible Fixed Assets Disposals		28 584				65 171

Company staff

Lorraine S.

Role: Director

Appointed: 31 May 2023

Latest update: 25 February 2024

Lorraine S.

Role: Secretary

Appointed: 09 June 1993

Latest update: 25 February 2024

John W.

Role: Director

Appointed: 09 June 1993

Latest update: 25 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorraine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 10 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 12 September 2013
Date Approval Accounts	12 September 2013

S & J Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Lorraine S.

John W.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

John W.

Lorraine S.

Accounts Documents

Company filings

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