S&J Green Developments Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

S&J Green Developments is a company located at BT4 1PD Belfast at 216/218 Holywood Road. The firm was set up in 2002 and is established under the identification number NI042751. The firm has been on the UK market for twenty two years now and its last known status is active. The enterprise's classified under the NACE and SIC code 41100 which means Development of building projects. S&J Green Developments Limited reported its latest accounts for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-03-19.

As for this specific firm, all of director's tasks have so far been executed by Julie G. and Stephen G.. Amongst these two executives, Julie G. has carried on with the firm for the longest period of time, having become a vital part of company's Management Board on 2002.

Executives who control the firm include: Stephen G. owns 1/2 or less of company shares. Julie G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 814	201 239	198 386

Balance Sheet
Current Assets	307 616	310 604	295 558	192 792	203 730	185 182	188 955	127 144	127 144
Cash Bank In Hand	15 219	18 495	3 445
Debtors	608	320	324
Net Assets Liabilities Including Pension Asset Liability	209 814	201 239	198 386
Stocks Inventory	291 789	291 789	291 789
Tangible Fixed Assets	95 210	89 168	83 334

Capital & Reserves
Called Up Share Capital	160 000	160 000	160 000
Profit Loss Account Reserve	49 814	41 239	38 386
Shareholder Funds	209 814	201 239	198 386

Other Financial Data
Total Fixed Assets Cost Or Valuation	137 498	137 498	137 498
Total Fixed Assets Depreciation	42 288	48 330	54 164
Total Fixed Assets Depreciation Charge In Period		6 042	5 834
Accrued Liabilities Not Expressed Within Creditors Subtotal					15 490	16 081	18 072	500	500
Creditors			180 506	93 564	90 148	90 148	90 148	42 839	42 839
Fixed Assets	95 210	89 168	83 334	82 667	82 667	82 667	82 667	82 667	82 667
Net Current Assets Liabilities	114 604	112 071	115 052	99 228	113 582	95 034	98 807	84 305	84 305
Total Assets Less Current Liabilities	209 814	201 239	198 386	181 895	196 249	177 701	181 474	166 972	166 972
Creditors Due Within One Year Total Current Liabilities	193 012	198 533	180 506
Tangible Fixed Assets Cost Or Valuation	137 498	137 498	137 498
Tangible Fixed Assets Depreciation	42 288	48 330	54 164
Tangible Fixed Assets Depreciation Charge For Period		6 042	5 834

Company staff

Julie G.

Role: Director

Appointed: 13 May 2002

Latest update: 16 January 2024

Stephen G.

Role: Director

Appointed: 13 May 2002

Latest update: 16 January 2024

Julie G.

Role: Secretary

Appointed: 19 March 2002

Latest update: 16 January 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

S&J Green Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Stephen G.

Julie G.

Dorothy K.

Malcolm H.

People with significant control

Stephen G.

Julie G.

Accounts Documents

Company filings

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