Sj Flooring Ltd in Prestwood, HP16 0JQ

Description

Data updated on: 01-11-2023

Sj Flooring has been operating in this business for at least 8 years. Started under 10055214, this company is considered a Private Limited Company. You may find the main office of the company during office times under the following location: Longfield Perks Lane, HP16 0JQ Prestwood. This business's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. Sj Flooring Limited reported its account information for the period up to 30th March 2022. The firm's most recent annual confirmation statement was filed on 9th March 2023.

As for the firm, a variety of director's duties have so far been executed by Simon N. who was chosen to lead the company on March 10, 2016.

Simon N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	25

Balance Sheet
Cash Bank On Hand						78 513	48 659
Current Assets	30 369	56 971	85 632	60 868	138 685	113 028	86 744
Debtors						33 515	37 085
Net Assets Liabilities	25	48	13	146	60	66	75
Other Debtors						120	120
Property Plant Equipment						18 773	14 042
Total Inventories						1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	25

Capital & Reserves
Shareholder Funds	25

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 914	38 801
Administrative Expenses						106 423	112 626
Average Number Employees During Period			4	4	5	5	5
Bank Borrowings Overdrafts						32 059	22 466
Cost Sales						562 609	570 749
Creditors	35 935	59 886	87 408	62 274	108 687	118 168	88 043
Finance Lease Liabilities Present Value Total						7 513
Fixed Assets	6 989	27 796	21 392	16 146	23 755	18 773	14 042
Gross Profit Loss						167 099	164 747
Increase From Depreciation Charge For Year Property Plant Equipment							4 887
Interest Payable Similar Charges Finance Costs						2 113	1 311
Net Current Assets Liabilities	-5 566	2 915	1 776	1 406	29 998	5 140	-1 299
Operating Profit Loss						67 059	52 422
Other Inventories						1 000	1 000
Other Operating Income						6 383	301
Profit Loss On Ordinary Activities After Tax						52 606	41 409
Profit Loss On Ordinary Activities Before Tax						64 946	51 111
Property Plant Equipment Gross Cost						52 687	52 843
Provisions For Liabilities Balance Sheet Subtotal	1 398	5 281	4 064	3 068	4 513	3 567	2 668
Taxation Social Security Payable						62 116	47 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 340	9 702
Total Additions Including From Business Combinations Property Plant Equipment							156
Total Assets Less Current Liabilities	1 423	24 881	19 616	14 740	53 753	13 633	12 743
Trade Creditors Trade Payables						16 480	17 682
Trade Debtors Trade Receivables						33 395	36 965
Turnover Revenue						729 708	735 496
Amount Specific Advance Or Credit Directors						18 074	9 570
Amount Specific Advance Or Credit Made In Period Directors							9 570
Amount Specific Advance Or Credit Repaid In Period Directors							18 074
Creditors Due Within One Year	35 935
Provisions For Liabilities Charges	1 398

Company staff

Simon N.

Role: Director

Appointed: 10 March 2016

Latest update: 2 February 2024

People with significant control

Simon N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Sj Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

People with significant control

Simon N.

Accounts Documents

Company filings

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