S J Service Ltd in Accrington, BB5 6LE

Description

Data updated on: 01-11-2023

S J Service is a company located at BB5 6LE Accrington at 3 Griffin Close. This company was established in 2008 and is registered as reg. no. 06537960. This company has been operating on the English market for 16 years now and its state is active. This enterprise's principal business activity number is 99999 : Dormant Company. S J Service Limited filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was released on Sat, 18th Mar 2023.

Simon S. is this firm's individual director, who was arranged to perform management duties in 2008. Furthermore, the managing director's responsibilities are assisted with by a secretary - Rachel S., who was chosen by this firm 16 years ago.

Simon S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	-3 652	10 301	15 026	14 220	-6 352

Balance Sheet
Cash Bank In Hand	411	2 566	8 656	11 529	6 000	2 500
Current Assets	411	10 066	19 096	17 029	24 029	29 012	26 364	1 512	1 512
Debtors		5 000	9 940	5 000	17 529	26 012
Net Assets Liabilities Including Pension Asset Liability		-3 652	10 301	15 026
Stocks Inventory		2 500	500	500	500	500
Tangible Fixed Assets		12 001	10 201	8 671	7 371	6 265

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3	-3 653	10 300	15 025	14 219	-6 353
Shareholder Funds	4	-3 652	10 301	15 026	14 220	-6 352

Other Financial Data
Creditors						41 629	56 335	31 483	31 483
Creditors Due After One Year		14 000	12 408
Creditors Due Within One Year	407	11 719	6 588	10 674	17 180	41 629
Fixed Assets						6 265	5 325	5 325	5 325
Net Current Assets Liabilities	4	-15 653	12 508	6 355	6 849	-12 617	-29 971	-29 971	-29 971
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		14 119
Tangible Fixed Assets Cost Or Valuation		14 119	14 119	14 119	14 119
Tangible Fixed Assets Depreciation		2 118	3 918	5 448	6 748	7 854
Tangible Fixed Assets Depreciation Charged In Period		2 118	1 800	1 530	1 300	1 106
Total Assets Less Current Liabilities	4	-3 652	22 709	15 026	14 220	-6 352	-24 646	-24 646	-24 646

Company staff

Simon S.

Role: Director

Appointed: 18 March 2008

Latest update: 3 April 2024

Rachel S.

Role: Secretary

Appointed: 18 March 2008

Latest update: 3 April 2024

People with significant control

Simon S.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 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 16 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 December 2012
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

S J Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Rachel S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S J Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Rachel S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016