Sj Andrew Holdings Limited in Redruth, TR15 2LZ

Description

Data updated on: 01-11-2023

2010 signifies the founding of Sj Andrew Holdings Limited, a company which is situated at South Turnpike, in Redruth. That would make 14 years Sj Andrew Holdings has prospered on the local market, as the company was established on 2010-03-24. The registration number is 07201902 and the postal code is TR15 2LZ. The firm's principal business activity number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Sj Andrew Holdings Ltd released its account information for the financial period up to March 31, 2023. The firm's latest confirmation statement was released on January 31, 2023.

Considering the company's constant growth, it became necessary to acquire new directors: Amy A. and Nathan A. who have been supporting each other since 2018-09-06 to fulfil their statutory duties for this company.

Nathan A. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	433 506	536 194

Balance Sheet
Cash Bank On Hand		136 175	206 957	128 718	132 331	132 697	281 623	221 052	121 961
Current Assets	477 994	540 619	535 520	416 823	459 955	560 646	742 860	663 104	765 434
Debtors	463 278	404 444	328 563	288 105	327 624	427 949	461 237	442 052	643 473
Net Assets Liabilities			665 785	788 265	993 898	1 223 203	1 481 308	1 800 951	2 034 852
Other Debtors		145 892	328 563	288 105	327 624	427 949	461 237	442 052	642 273
Property Plant Equipment		288 333	220 453	227 722	255 602	280 979	271 591	288 673	351 458
Cash Bank In Hand	14 716	136 175
Tangible Fixed Assets	1 324 052	1 362 809

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	433 386	536 074
Shareholder Funds	433 506	536 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		271 866	267 389	319 399	411 942	478 642	545 860	603 833	521 922
Amounts Owed By Related Parties		258 552
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts		100 893	70 369	40 398	8 929	8 066
Corporation Tax Payable		26 275	43 036	40 538	29 334	34 946	54 931	50 891
Creditors		1 030 281	872 958	680 699	559 669	468 564	372 413	285 789	221 590
Finance Lease Liabilities Present Value Total		72 265
Fixed Assets	1 324 128	1 362 885	1 338 006	1 355 688	1 404 046	1 429 423	1 420 126	1 706 271	1 769 056
Increase From Depreciation Charge For Year Property Plant Equipment			69 413	71 608	100 665	77 005	80 490	74 473	94 336
Investment Property		1 100 000	1 117 477	1 127 890	1 148 368	1 148 368	1 148 459	1 417 522	1 417 522
Investment Property Fair Value Model					1 148 368	1 148 368	1 148 459	1 417 522
Investments Fixed Assets	76	76	76	76	76	76	76	76	76
Investments In Group Undertakings Participating Interests						76	76	76	76
Net Current Assets Liabilities	208 959	250 590	240 297	149 276	191 521	309 344	478 595	424 469	540 386
Number Shares Issued Fully Paid				1	5
Other Creditors		48 728	802 589	640 301	550 740	468 564	372 413	285 789	221 590
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		44 264
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			73 890	19 598	8 122	10 305	13 272	16 500	176 247
Other Disposals Property Plant Equipment			145 670	35 283	9 469	10 805	14 772	33 500	183 825
Other Taxation Social Security Payable		17 989	15 844	17 056	13 051	4 334	20 475	69 476	46 767
Par Value Share				1	1
Property Plant Equipment Gross Cost		560 199	487 842	547 121	667 544	759 621	817 451	892 506	873 380
Provisions For Liabilities Balance Sheet Subtotal			39 560	36 000	42 000	47 000	45 000	44 000	53 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		47 000
Total Additions Including From Business Combinations Property Plant Equipment			73 313	94 562	129 892	102 882	72 602	108 555	164 699
Total Assets Less Current Liabilities	1 533 087	1 613 475	1 578 303	1 504 964	1 595 567	1 738 767	1 898 721	2 130 740	2 309 442
Total Borrowings		958 016
Trade Creditors Trade Payables		20 896	21 347	19 800	24 236	27 879	27 332	29 495	38 729
Trade Debtors Trade Receivables									1 200
Creditors Due After One Year	1 063 581	1 030 281
Creditors Due Within One Year	269 035	290 029
Percentage Subsidiary Held		76
Provisions For Liabilities Charges	36 000	47 000
Tangible Fixed Assets Additions		154 101
Tangible Fixed Assets Cost Or Valuation	1 588 248	1 660 077
Tangible Fixed Assets Depreciation	264 196	297 268
Tangible Fixed Assets Depreciation Charged In Period		77 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 476
Tangible Fixed Assets Disposals		82 272

Company staff

Amy A.

Role: Director

Appointed: 06 September 2018

Latest update: 9 March 2024

Nathan A.

Role: Director

Appointed: 24 March 2010

Latest update: 9 March 2024

Peter A.

Role: Director

Appointed: 01 April 2010

Resigned: 30 August 2018

Latest update: 9 March 2024

Philip A.

Role: Director

Appointed: 01 April 2010

Resigned: 18 January 2018

Latest update: 9 March 2024

John K.

Role: Director

Appointed: 24 March 2010

Resigned: 24 March 2010

Latest update: 9 March 2024

Aci Secretaries Limited

Role: Corporate Secretary

Appointed: 24 March 2010

Resigned: 24 March 2010

Address: London, EC2A 4JB, United Kingdom

Latest update: 9 March 2024

People with significant control

Nathan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nathan A.

Notified on 30 August 2018

Ceased on 9 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan A.

Notified on 6 April 2016

Ceased on 14 January 2019

Nature of control:

1/2 or less of shares

Peter A.

Notified on 6 April 2016

Ceased on 30 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sj Andrew Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy A.

Nathan A.

Peter A.

Philip A.

John K.

Aci Secretaries Limited

People with significant control

Nathan A.

Nathan A.

Nathan A.

Peter A.

Accounts Documents

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