Sj Joinery & Building Limited in Stoke-on-trent, ST10 4EL

Description

Data updated on: 01-11-2023

Sj Joinery & Building Limited can be contacted at Stoke-on-trent at High View. You can search for the firm by referencing its area code - ST10 4EL. Sj Joinery & Building's launching dates back to 2004. This enterprise is registered under the number 05006156 and its official state is active. The company's SIC code is 41100 meaning Development of building projects. Sj Joinery & Building Ltd released its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was submitted on 2022-12-31.

According to the latest data, the following limited company is presided over by 1 managing director: Stuart J., who was chosen to lead the company in January 2004.

Stuart J. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	450 008	528 171

Balance Sheet
Current Assets	495 261	597 423	588 418	602 633	575 557	538 082	737 287	509 938	458 294	396 705	355 993	281 166
Net Assets Liabilities					570 590	501 250	607 386	504 847	460 983	399 384	341 430	279 453
Cash Bank On Hand						37 437	71 770	3 359	12 875	2 046	2 092	2 634
Debtors	465 181	430 457	403 655	392 200	547 274	500 645	562 378	506 579	445 419	394 659	353 901	278 532
Other Debtors		15 542					35 584	19 651
Property Plant Equipment						221	302	12 638	9 479	7 108	5 386	4 039
Total Inventories							103 139
Cash Bank In Hand		27 743	10 625	210 433	10 358
Net Assets Liabilities Including Pension Asset Liability	450 008	528 171	571 096	573 060	570 512
Stocks Inventory	30 080	139 223	174 138		17 925
Tangible Fixed Assets	11 556	13 268	7 514	2 030	389
Trade Debtors	465 181	414 915

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 250
Profit Loss Account Reserve	449 008	527 171	570 096	572 060	569 262
Shareholder Funds	450 008	528 171

Other Financial Data
Creditors					5 356	37 053	130 146	15 328	4 989	3 078	18 926	4 985
Fixed Assets	11 556	13 268			389	220
Net Current Assets Liabilities	440 532	517 368	565 348	571 436	570 201	501 029	607 141	494 610	453 305	393 627	337 067	276 181
Total Assets Less Current Liabilities	452 088	530 636	572 862	573 466	570 590	501 250	607 443	507 248	462 784	400 735	342 453	280 220
Amount Specific Advance Or Credit Directors		14 063	10 676									8 639
Amount Specific Advance Or Credit Made In Period Directors												68 578
Amount Specific Advance Or Credit Repaid In Period Directors												59 939
Accrued Liabilities						735	3 000	3 365	865	865	866	865
Accumulated Depreciation Impairment Property Plant Equipment						26 405	26 580	18 467	21 626	23 997	25 794	24 994
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							27 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 275				2 146
Disposals Property Plant Equipment								12 275				2 147
Increase From Depreciation Charge For Year Property Plant Equipment							175	4 162	3 159	2 371	1 797	1 346
Other Creditors							278		2 247	2 067
Other Taxation Social Security Payable						584	7 415	109	101	106		111
Prepayments						333	1 477	4 696	1 965	1 151	1 178	1 011
Property Plant Equipment Gross Cost						26 626	26 882	31 105	31 105	31 105	31 180	29 033
Provisions For Liabilities Balance Sheet Subtotal							57	2 401	1 801	1 351	1 023	767
Recoverable Value-added Tax						15 080	40 085		222	176	91	85
Total Additions Including From Business Combinations Property Plant Equipment							256	16 498			75
Trade Creditors Trade Payables						31 297	86 058	1 458			1	9
Trade Debtors Trade Receivables						296 261
Additional Provisions Increase From New Provisions Recognised										-450	-328	-256
Provisions									1 801	1 351	1 023	767
Advances Credits Directors		14 063	10 676
Advances Credits Made In Period Directors			34 720
Advances Credits Repaid In Period Directors			38 107
Bank Borrowings Overdrafts	3 782
Capital Employed		528 171	571 096	573 060	570 512
Creditors Due Within One Year	54 729	80 055	23 070	31 197	5 356
Number Shares Allotted	1 000	1 000	1 000	1 000	1 250
Number Shares Allotted Increase Decrease During Period					250
Other Creditors Due Within One Year	1 050	1 348
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		2 465	1 766	406	78
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 250
Tangible Fixed Assets Additions		7 762	125		442
Tangible Fixed Assets Cost Or Valuation	18 296	26 058	26 183	26 183	26 625
Tangible Fixed Assets Depreciation	6 740	12 790	18 669	24 153	26 236
Tangible Fixed Assets Depreciation Charged In Period		6 050	5 879	5 484	2 083
Taxation Social Security Due Within One Year	818	25 404
Trade Creditors Within One Year	49 079	53 303
Value Shares Allotted Increase Decrease During Period					250

Company staff

Stuart J.

Role: Director

Appointed: 05 January 2004

Latest update: 18 April 2024

David A.

Role: Secretary

Appointed: 28 October 2005

Resigned: 26 October 2016

Latest update: 18 April 2024

Accounting Genie Limited

Role: Corporate Secretary

Appointed: 04 March 2004

Resigned: 28 October 2005

Address: Anglesey Road, Burton On Trent, Staffordshire, DE14 3NT

Latest update: 18 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 05 January 2004

Resigned: 05 January 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 18 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 05 January 2004

Resigned: 05 January 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 18 April 2024

Alexander Office Services Limited

Role: Corporate Secretary

Appointed: 05 January 2004

Resigned: 04 March 2004

Address: Imex Business Centre, Burton On Trent, Staffordshire, DE14 2AU

Latest update: 18 April 2024

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 June 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 May 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 August 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Sj Joinery & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

David A.

Accounting Genie Limited

Same-Day Company Services Limited

Wildman & Battell Limited

Alexander Office Services Limited

People with significant control

Stuart J.

Accounts Documents

Company filings

Filing category

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