S & J Property Investments Limited in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

This particular S & J Property Investments Limited firm has been operating on the market for 21 years, as it's been founded in 2003. Started with Registered No. 04999077, S & J Property Investments is a Private Limited Company with office in 13 Vansittart Estate, Windsor SL4 1SE. The enterprise's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. 2022-12-31 is the last time company accounts were reported.

Presently, this firm is presided over by a solitary managing director: Stephen J., who was appointed on 2003-12-18.

Stephen J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 027	-49 320	-21 908	-19 507	2 959

Balance Sheet
Cash Bank In Hand	20 691	21 123	30 629	33 983	49 616
Cash Bank On Hand					49 616	73 272	100 026	118 157	78 429	101 737	55 806	85 487
Current Assets	26 503	28 428	37 934	35 254	51 094	74 684	101 275	119 759	79 660	102 981	62 906	94 030
Debtors	5 812	7 305	7 305	1 271	1 478	1 412	1 249	1 602	1 231	1 244	7 100	8 543
Net Assets Liabilities					2 959	24 173	58 406	90 387	115 082	151 022	147 415	180 079
Net Assets Liabilities Including Pension Asset Liability	-63 027	-49 320	-21 908	-19 507	2 959
Other Debtors							1 249	1 602	1 231	1 244	7 100	8 543
Property Plant Equipment					1 077 225	1 076 800	1 076 800	1 076 800	1 076 800	1 076 800	1 076 800
Tangible Fixed Assets	1 076 800	1 076 800	1 076 800	1 077 650	1 077 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-63 127	-49 420	-22 008	-19 607	2 859
Shareholder Funds	-63 027	-49 320	-21 908	-19 507	2 959

Other Financial Data
Accrued Liabilities					1 916	3 116	3 216
Accrued Liabilities Deferred Income					1 466	12 850	12 850
Accumulated Depreciation Impairment Property Plant Equipment					850	1 275	1 275	1 275	1 275	1 275	1 275
Average Number Employees During Period						1	1			1	1	1
Bank Borrowings Overdrafts					1 024 316	1 021 631	1 017 140	1 011 700	979 622	978 625	978 625	978 625
Corporation Tax Payable					5 800	5 410	8 159
Creditors					1 024 316	1 021 631	1 017 140	1 011 700	979 622	978 625	978 625	12 126
Creditors Due After One Year	1 037 038	1 028 833	1 018 765	1 030 598	1 024 316
Creditors Due Within One Year	129 292	125 715	117 877	101 813	101 044
Increase From Depreciation Charge For Year Property Plant Equipment						425
Net Current Assets Liabilities	-102 789	-97 287	-79 943	-66 559	-49 950	-30 996	-1 254	25 287	17 904	52 847	49 240	81 904
Number Shares Allotted		100	100	100	100
Other Creditors					66 202	60 202	54 202	85 230	55 964	41 704	7 944	4 464
Other Taxation Social Security Payable							8 159	7 502	5 793	8 430	5 722	7 662
Par Value Share		1	1	1	1
Prepayments					1 478	1 412	1 249
Property Plant Equipment Gross Cost					1 078 075	1 078 075	1 078 075	1 078 075	1 078 075	1 078 075	1 078 075
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions				1 275
Tangible Fixed Assets Cost Or Valuation	1 076 800	1 076 800	1 076 800	1 078 075
Tangible Fixed Assets Depreciation				425	850
Tangible Fixed Assets Depreciation Charged In Period				425	425
Total Assets Less Current Liabilities	974 011	979 513	996 857	1 011 091	1 027 275	1 045 804	1 075 546	1 102 087	1 094 704	1 129 647	1 126 040	1 158 704
Trade Creditors Trade Payables					1 740	1 740	1 740	1 740	-1
Value Shares Allotted		100	100	100	100

Company staff

Stephen J.

Role: Director

Appointed: 18 December 2003

Latest update: 17 March 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 December 2003

Resigned: 18 December 2003

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 17 March 2024

Formation Nominees Limited

Role: Nominee Director

Appointed: 18 December 2003

Resigned: 18 December 2003

Latest update: 17 March 2024

Jonathan G.

Role: Secretary

Appointed: 18 December 2003

Resigned: 01 February 2010

Latest update: 17 March 2024

People with significant control

Stephen J.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

S & J Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Formation Secretaries Limited

Formation Nominees Limited

Jonathan G.

People with significant control

Stephen J.

Accounts Documents

Company filings

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