Sfj Systems Limited in Trowbridge, BA14 8BR

Description

Data updated on: 01-11-2023

Sfj Systems came into being in 1995 as a company enlisted under no 03126300, located at BA14 8BR Trowbridge at Andil House. The firm has been in business for twenty nine years and its official state is active. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Sfj Systems Ltd reported its account information for the financial year up to 2022-11-30. Its most recent annual confirmation statement was filed on 2022-11-15.

From the data we have, this particular business was founded in November 1995 and has so far been steered by two directors. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Judith J. as a secretary since November 1995.

Executives who have control over the firm are as follows: Stanley J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nigel J. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 969	16 608	24 506	82 408	94 939	86 684

Balance Sheet
Cash Bank In Hand	49	34 457	14 353	66 179	79 295	48 371
Cash Bank On Hand						48 371	87 404	86 349	26 812	62 318	52 383	24 289
Current Assets	30 437	53 210	54 503	98 993	156 016	144 845	206 445	124 331	82 222	79 341	79 450	50 533
Debtors	28 388	18 753	20 150	16 261	15 430	71 184	98 729	14 087	46 340	6 578	16 183	17 360
Net Assets Liabilities						86 684	122 962	101 947	68 253	71 174	68 249	50 348
Net Assets Liabilities Including Pension Asset Liability		16 608	24 506	82 408	94 939	86 684
Other Debtors						6 832	87
Property Plant Equipment						4 826	5 221	5 334	3 523	3 163	5 061	3 102
Stocks Inventory	2 000		20 000	16 553	61 291	25 290
Tangible Fixed Assets	3 569	2 142	1 846	5 187	7 827	4 826
Total Inventories						25 290	20 312	23 895	9 070	10 445	10 884	8 884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 869	16 508	24 406	82 308	94 839	86 584
Shareholder Funds	7 969	16 608	24 506	82 408	94 939	86 684

Other Financial Data
Accrued Liabilities Deferred Income							59 096	20 741	14 503	11 777	3 667	3 484
Accumulated Depreciation Impairment Property Plant Equipment						52 149	55 625	57 889	60 045	61 465	62 863	64 822
Average Number Employees During Period						6	6	5	5	5	6	5
Corporation Tax Payable							1 391		3
Corporation Tax Recoverable							13 467	1 391		1 554	4 001	6 758
Creditors						63 221	88 823	32 253	22 746	16 915	23 981	10 803
Creditors Due Within One Year	27 037	39 744	32 822	22 032	68 582	63 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 293
Disposals Property Plant Equipment								1 315
Fixed Assets	4 569	3 142	2 846	6 187	8 827	5 826	6 221	11 717	10 473	10 566	14 866	12 874
Increase From Depreciation Charge For Year Property Plant Equipment							3 476	3 557	2 156	1 420	1 398	1 959
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	6 383	6 950	7 403	9 805	9 772
Net Current Assets Liabilities	3 400	13 466	21 681	76 961	87 434	81 624	117 622	92 078	59 476	62 426	55 469	39 730
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	40
Other Creditors						32 123	59 096	5	68
Other Investments Other Than Loans						1 000	1 000	6 383	6 950	7 403	9 805	9 772
Other Taxation Social Security Payable						31 098	1 887	2 102	2 072	2 060	4 087	1 255
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							2 407	2 312	820	1 024	1 682	1 718
Property Plant Equipment Gross Cost						56 975	60 846	63 223	63 568	64 628	67 924
Provisions For Liabilities Balance Sheet Subtotal						766	881	1 848	1 696	1 818	2 086	2 256
Provisions For Liabilities Charges			21	740	1 322	766
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			914	6 830	6 086	215
Tangible Fixed Assets Cost Or Valuation	42 930	42 930	43 844	50 674	56 760	56 975
Tangible Fixed Assets Depreciation	39 361	40 788	41 998	45 487	48 933	52 149
Tangible Fixed Assets Depreciation Charged In Period		1 427	1 210	3 489	3 446	3 216
Total Additions Including From Business Combinations Property Plant Equipment							3 871	3 692	345	1 060	3 296
Total Assets Less Current Liabilities	7 969	16 608	24 527	83 148	96 261	87 450	123 843	103 795	69 949	72 992	70 335	52 604
Trade Debtors Trade Receivables						64 352	82 768	10 384	45 520	4 000	10 500	8 884
Work In Progress						25 290	20 312	23 895	9 070	10 445	10 884	8 884
Trade Creditors Trade Payables												207

Company staff

Nigel J.

Role: Director

Appointed: 01 July 2001

Latest update: 20 January 2024

Judith J.

Role: Secretary

Appointed: 15 November 1995

Latest update: 20 January 2024

Stanley J.

Role: Director

Appointed: 15 November 1995

Latest update: 20 January 2024

People with significant control

Stanley J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nigel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Sfj Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel J.

Judith J.

Stanley J.

People with significant control

Stanley J.

Nigel J.

Accounts Documents

Company filings

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