Shj Construction Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Shj Construction Ltd has been on the British market for at least ten years. Registered under the number 08934375 in 2014, it is registered at Preston Park House, Brighton BN1 6SB. The company's principal business activity number is 41202 which means Construction of domestic buildings. The latest annual accounts provide detailed information about the period up to 2022/06/30 and the most current confirmation statement was released on 2023/03/11.

At present, this specific business is led by a single director: Stephen B., who was formally appointed in 2014.

Stephen B. is the individual who has 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			94 731	32 861	422 341	280 831
Current Assets	557 698	436 229	533 004	548 027	602 935	560 769
Debtors			50 589	62 730	68 306	68 950
Other Debtors			43 998	62 730	68 306	68 950
Total Inventories			421 026	452 436	112 288	210 988
Property Plant Equipment			31 094	25 835	19 376
Net Assets Liabilities	78 161	15 403	29 705

Other Financial Data
Amount Specific Advance Or Credit Directors			9 726	9 726	43 391	46 650
Amount Specific Advance Or Credit Made In Period Directors			9 726		1 665	3 943
Amount Specific Advance Or Credit Repaid In Period Directors						684
Accumulated Depreciation Impairment Property Plant Equipment			29 392	34 651	41 110	1 434
Amounts Owed To Group Undertakings				840 696	492 349	492 349
Average Number Employees During Period	3	3	3	3	3	3
Creditors	498 319	461 739	545 146	917 240	532 000	495 113
Increase From Depreciation Charge For Year Property Plant Equipment				5 259	6 459	221
Net Current Assets Liabilities	60 460	23 960	10 799	-369 213	70 935	65 656
Number Shares Issued Fully Paid				1	1	1
Other Creditors			541 896	841 546	3 530	1 213
Other Taxation Social Security Payable			70	154	32 925	189
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			60 486	60 486	58 388
Total Assets Less Current Liabilities	78 161	15 403	20 295	-343 378	90 311	80 188
Trade Creditors Trade Payables			3 179	75 540	3 196	1 362
Bank Borrowings Overdrafts			50 000
Trade Debtors Trade Receivables			6 591
Fixed Assets	17 701	39 363	31 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 081	1 550	1 343

Company staff

Stephen B.

Role: Director

Appointed: 11 March 2014

Latest update: 18 March 2024

People with significant control

Stephen B.

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	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

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	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Shj Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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