S.j. Business Micro Systems Limited in Rotherham, S60 1JH

Description

Data updated on: 01-11-2023

This company is located in Rotherham under the ID 01690826. The company was started in 1983. The office of this company is situated at Unit 3, Mews Works Station Road. The postal code is S60 1JH. This company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. S.j. Business Micro Systems Ltd filed its latest accounts for the financial period up to Monday 28th February 2022. The most recent confirmation statement was filed on Friday 13th October 2023.

We have a number of two directors overseeing this specific business at the current moment, including Andrew W. and Stephen L. who have been executing the directors responsibilities since 2000-03-16.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares. Stephen L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 159	7 569	-1 349	470	7 013	10 183

Balance Sheet
Cash Bank On Hand							598	599	555
Current Assets	99 180	108 140	108 151	125 476	134 227	129 265	107 600	105 948	111 437
Debtors	95 078	100 038	103 550	120 875	129 465	124 503	103 002	101 349	106 882
Net Assets Liabilities							10 153	12 243	12 984
Property Plant Equipment							3 149	2 380	1 800
Total Inventories							4 000	4 000	4 000
Cash Bank In Hand	102	4 102	601	601	762	762
Net Assets Liabilities Including Pension Asset Liability	7 159	7 569	-1 349	469	7 014	10 183
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	21 620	16 505	19 785	12 930	6 696	4 171

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 612	4 891	-3 158	-471	6 942	10 181
Shareholder Funds	7 159	7 569	-1 349	470	7 013	10 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 100	8 869	9 449
Average Number Employees During Period							3	3	3
Creditors							100 596	96 085	100 253
Fixed Assets	21 620	16 505	19 785	12 930	6 696	4 171	3 149	2 380	1 800
Increase From Depreciation Charge For Year Property Plant Equipment								769	580
Net Current Assets Liabilities	-14 461	-8 936	-21 134	5 561	12 643	7 340	7 004	9 863	11 184
Property Plant Equipment Gross Cost							11 249	11 249	11 249
Total Assets Less Current Liabilities	7 159	7 569	-1 350	18 492	19 339	11 511	10 153	12 243	12 984
Amount Specific Advance Or Credit Directors		23 807	34 972				17 626	13 575	5 303
Amount Specific Advance Or Credit Made In Period Directors									3 172
Amount Specific Advance Or Credit Repaid In Period Directors								4 051	8 272
Creditors Due Within One Year Total Current Liabilities	113 641	117 073
Revaluation Reserve	3 545	2 676	1 807	938	69
Tangible Fixed Assets Cost Or Valuation	75 282	75 282	73 968	73 968	73 968	11 249
Tangible Fixed Assets Depreciation	53 662	58 777	54 183	61 038	67 272	7 078
Tangible Fixed Assets Depreciation Charge For Period		5 115
Creditors Due After One Year				18 022	12 326	1 328
Creditors Due Within One Year		117 076	129 286	119 914	121 584	121 925
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts			39 754	27 688	9 907	19 657
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			10 495
Tangible Fixed Assets Depreciation Charged In Period			5 639	6 855	6 234	1 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 233			61 906
Tangible Fixed Assets Disposals			11 809			62 719

Company staff

Andrew W.

Role: Director

Appointed: 16 March 2000

Latest update: 1 April 2024

Andrew W.

Role: Secretary

Appointed: 16 March 2000

Latest update: 1 April 2024

Stephen L.

Role: Director

Appointed: 16 March 2000

Latest update: 1 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

S.j. Business Micro Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Stephen L.

Michael S.

Marlain S.

People with significant control

Andrew W.

Stephen L.

Accounts Documents

Company filings

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