S J R Shopfitting Limited in Norfolk, NR30 2QP

Description

Data updated on: 01-11-2023

Registered at 5 Queen Street, Norfolk NR30 2QP S J R Shopfitting Limited is categorised as a Private Limited Company with 06065690 Companies House Reg No. It was created on 2007-01-24. This firm's registered with SIC code 43290 which stands for Other construction installation. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-24.

Right now, the firm is controlled by a single managing director: Stephen R., who was selected to lead the company in February 2007. That firm had been overseen by Susan M. till seventeen years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Nicholas T. as a secretary for the last 17 years.

Stephen R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 287	-347	17 180	2 738	-1 577	-1 700

Balance Sheet
Cash Bank On Hand						6 516	923	37 926	41 198	18 795
Current Assets	24 813	27 521	4 900	12 562	13 948	8 575	48 128	70 771	70 771	28 540	10 339
Debtors	13 991	25 326	32 184	10 700		12 541	47 205	32 845	7 091	9 745	10 339
Net Assets Liabilities						458	16 403	24 020	24 020	-604	-10 061
Other Debtors							24 381	16 402	7 091	9 745	10 339
Property Plant Equipment						24 314	20 629	17 507	15 320	13 673
Cash Bank In Hand	10 822	2 195	1 476	1 862
Net Assets Liabilities Including Pension Asset Liability	15 287	-347	17 180	2 738	-1 577	-1 700
Tangible Fixed Assets	21 334	54 891	46 564	39 853

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 187	-447	242	2 638
Shareholder Funds	15 287	-347	17 180	2 738	-1 577	-1 700

Other Financial Data
Accrued Liabilities						1 422	2 690
Accumulated Depreciation Impairment Property Plant Equipment						40 556	44 241	47 363	50 159	52 556
Average Number Employees During Period						2	2	1	1	1	1
Corporation Tax Payable						2 337	8 912
Creditors						39 467	49 396	61 720	61 720	40 749	20 400
Increase From Depreciation Charge For Year Property Plant Equipment							3 685	3 122		2 397	2 194
Net Current Assets Liabilities	-735	-47 591	-41 972	-30 438	-26 014	-22 425	-1 268	9 051	9 051	-12 209	-10 061
Number Shares Issued Fully Paid							100
Other Creditors							22 197	36 116	42 514	33 263	15 876
Other Remaining Borrowings						21 915	17 715
Other Taxation Social Security Payable						751	10 524	4 552	178	178
Par Value Share				1			1
Prepayments						5	8
Property Plant Equipment Gross Cost						64 870	64 870		65 479	66 229
Provisions For Liabilities Balance Sheet Subtotal						3 446	2 958	2 538	2 264	2 068
Total Assets Less Current Liabilities	20 599	7 300	4 592	9 415	2 650	1 889	19 361	26 558	26 558	1 464	-10 061
Trade Creditors Trade Payables						11 403	16 675	21 052	5 037	7 308	4 491
Trade Debtors Trade Receivables						1 225	22 824	16 443
Bank Borrowings Overdrafts											33
Disposals Decrease In Depreciation Impairment Property Plant Equipment											54 750
Disposals Property Plant Equipment											66 229
Total Additions Including From Business Combinations Property Plant Equipment										750
Creditors Due Within One Year Total Current Liabilities	25 548	18 318
Fixed Assets	21 334	54 891	47 047	39 853	28 664	24 314		17 507	17 507
Provisions For Liabilities Charges	5 312	7 647	4 250	6 677	4 227	3 589
Tangible Fixed Assets Cost Or Valuation	31 560	64 284	64 284	64 870
Tangible Fixed Assets Depreciation	10 226	9 393	17 720	25 017
Tangible Fixed Assets Depreciation Charge For Period		3 324
Creditors Due Within One Year		75 112	56 850	43 000	39 962	31 000
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			8 327	7 194

Company staff

Stephen R.

Role: Director

Appointed: 01 February 2007

Latest update: 5 March 2024

Nicholas T.

Role: Secretary

Appointed: 24 January 2007

Latest update: 5 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2007

Resigned: 24 January 2007

Address: London, NW1 1JD

Latest update: 5 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 24 January 2007

Resigned: 24 January 2007

Address: London, NW1 1JD

Latest update: 5 March 2024

Susan M.

Role: Director

Appointed: 24 January 2007

Resigned: 01 February 2007

Latest update: 5 March 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

S J R Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Nicholas T.

Sdg Secretaries Limited

Sdg Registrars Limited

Susan M.

People with significant control

Stephen R.

Accounts Documents

Company filings

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