S J Landscaping Limited in West Byfleet, KT14 6NF

Description

Data updated on: 01-11-2023

04668630 - registration number for S J Landscaping Limited. The company was registered as a Private Limited Company on Mon, 17th Feb 2003. The company has existed in this business for twenty one years. This firm can be found at 35 Station Approach in West Byfleet. The post code assigned is KT14 6NF. one year from now the firm switched its name from Sj Gardens to S J Landscaping Limited. This business's SIC and NACE codes are 81300 - Landscape service activities. 28th February 2022 is the last time when the company accounts were reported.

Currently, this particular business is administered by a solitary director: David S., who was formally appointed on Thu, 27th Jul 2017. This business had been presided over by Robert S. up until Fri, 19th Feb 2021. In addition another director, including Katrina G. quit two years ago. At least one secretary in this firm is a limited company: Braywood Ltd.

David S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S J Landscaping Limited 2023-02-28
Sj Gardens Limited 2003-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 727	21 931	70 263	26 544

Balance Sheet
Cash Bank In Hand	33 059	74 467	120 227	66 410
Cash Bank On Hand										618	33 154	1 451	1
Current Assets	59 217	150 395	187 415	124 493	90 160	137 507	102 971	236 791	226 580	305 031	332 609	367 596	303 604
Debtors	24 158	73 928	65 188	56 083						302 413	297 455	364 145	301 603
Net Assets Liabilities								43 221	48 595	73 974	139 728	228 777	93 693
Net Assets Liabilities Including Pension Asset Liability	27 727	21 931	70 263	26 544
Other Debtors										41 961	37 566	67 160	41 767
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	12 653	35 980	31 454	27 117
Total Inventories										2 000	2 000	2 000	2 000
Property Plant Equipment										75 827	86 978	123 198

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	27 726	21 930	70 163	26 444
Shareholder Funds	27 727	21 931	70 263	26 544

Other Financial Data
Amount Specific Advance Or Credit Directors						7 889						25 105
Amount Specific Advance Or Credit Made In Period Directors						7 889						25 105
Amount Specific Advance Or Credit Repaid In Period Directors							7 889						25 105
Accumulated Depreciation Impairment Property Plant Equipment										71 352	102 533	36 883	24 263
Average Number Employees During Period							2	2	17	18	16	14	12
Bank Borrowings Overdrafts										13 520	45 834	35 833	32 424
Capital Reserves				26 544	14 040	65 327
Creditors						95 935	65 532	206 476	7 747	15 706	50 034	55 721	40 417
Creditors Due Within One Year		158 148	143 051	120 123	107 937	95 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 250	18 513
Disposals Property Plant Equipment												14 000	18 700
Finance Lease Liabilities Present Value Total										15 706	4 200	19 888	14 584
Fixed Assets	12 653	35 980		27 117	31 817	23 755	19 663	12 906	40 528	75 827
Increase From Depreciation Charge For Year Property Plant Equipment											31 181	10 103	28 483
Net Assets Liability Excluding Pension Asset Liability				26 544	14 040
Net Current Assets Liabilities	16 480	-7 753	44 364	4 370	-17 777	41 572	37 439	30 315	15 814	13 853	116 855	189 222	57 281
Number Shares Allotted		1	100	100
Other Creditors										43 559	41 606	41 760	82 237
Other Taxation Social Security Payable										41 687	55 618	48 699	34 086
Par Value Share			1	1
Property Plant Equipment Gross Cost										147 179	189 511	255 682	45 869
Provisions For Liabilities Balance Sheet Subtotal											14 071	27 922	22 242
Provisions For Liabilities Charges	1 406	6 296	5 555	4 943
Share Capital Allotted Called Up Paid		1	100	100
Tangible Fixed Assets Additions		34 125	4 824	6 305
Tangible Fixed Assets Cost Or Valuation	46 220	80 345	85 169	87 724
Tangible Fixed Assets Depreciation	33 567	44 365	53 715	60 607
Tangible Fixed Assets Depreciation Charged In Period			9 350	8 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 720
Tangible Fixed Assets Disposals				3 750
Total Additions Including From Business Combinations Property Plant Equipment											42 332	80 171	9 622
Total Assets Less Current Liabilities	29 133	28 227	75 818	31 487	14 040	65 327	57 102	43 221	56 342	89 680	203 833	312 420	156 352
Trade Creditors Trade Payables										178 184	108 935	72 611	92 273
Trade Debtors Trade Receivables										243 034	259 889	296 985	259 836
Advances Credits Directors						7 889
Amounts Recoverable On Contracts										17 418
Increase Decrease In Property Plant Equipment												29 464
Creditors Due Within One Year Total Current Liabilities	42 737	158 148
Tangible Fixed Assets Depreciation Charge For Period		10 798