Sj Process Services (aberdeen) Limited in Nairn, IV12 4AU

Description

Data updated on: 14-08-2021

2010 signifies the founding of Sj Process Services (aberdeen) Limited, a firm that was situated at 28 High Street, , Nairn. It was registered on 2010-08-19. The company's reg. no. was SC383938 and the post code was IV12 4AU. The firm had been active in this business for approximately eleven years until 2021-06-10.

The details describing this company's personnel indicates that the last two directors were: Karen W. and Simon J. who were appointed to their positions on 2016-04-01 and 2010-08-19.

Executives who had significant control over the firm were: Karen W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simon J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 304	121 502	175 206	225 907	244 123

Balance Sheet
Cash Bank In Hand	74 547	131 541	184 969	240 421	255 396
Cash Bank On Hand					255 396	235 211	259 718	252 992	232 532
Current Assets	94 107	144 105	198 125	254 127	266 052	245 314	269 335	264 533	253 515
Debtors	19 560	12 564	13 156	13 706	10 656	10 103	9 617	11 541	20 983
Property Plant Equipment					918	1 006	690	375	182
Tangible Fixed Assets	1 112	1 691	1 373	1 274	918
Net Assets Liabilities Including Pension Asset Liability	68 304	121 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 204	121 402	175 106	225 807	244 023
Shareholder Funds	68 304	121 502	175 206	225 907	244 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 455	1 098	1 414	1 729	2 067
Average Number Employees During Period						2	1	2	2
Corporation Tax Payable					22 143	15 173	16 741	14 728	14 878
Creditors					22 847	17 057	22 321	24 735	18 600
Creditors Due Within One Year		24 294	24 292	29 494	22 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment						672
Disposals Property Plant Equipment						896
Dividends Paid							50 000
Increase From Depreciation Charge For Year Property Plant Equipment						315	316	315	338
Net Current Assets Liabilities	67 192	119 811	173 833	224 633	243 205	228 257	247 014	239 798	234 915
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable									5
Par Value Share			1	1	1		1
Prepayments Accrued Income					10 656	10 103	9 617		20 983
Profit Loss							68 441
Property Plant Equipment Gross Cost					2 373	2 104	2 104	2 104	2 249
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		896		257
Tangible Fixed Assets Cost Or Valuation	1 220	2 116	2 116	2 373
Tangible Fixed Assets Depreciation	108	425	743	1 099	1 455
Tangible Fixed Assets Depreciation Charged In Period			318	356	356
Total Additions Including From Business Combinations Property Plant Equipment						627			145
Total Assets Less Current Liabilities	68 304	121 502	175 206	225 907	244 123	229 263	247 704	240 173	235 097
Trade Creditors Trade Payables					138	794	12		-1
Trade Debtors Trade Receivables								11 541
Creditors Due Within One Year Total Current Liabilities	26 915	24 294
Fixed Assets	1 112	1 691
Tangible Fixed Assets Depreciation Charge For Period		317

Company staff

Karen W.

Role: Director

Appointed: 01 April 2016

Latest update: 13 October 2023

Simon J.

Role: Director

Appointed: 19 August 2010

Latest update: 13 October 2023

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 August 2019
Confirmation statement next due date	04 October 2020
Confirmation statement last made up date	23 August 2019

Annual Accounts 16 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 November 2013

Sj Process Services (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Simon J.

People with significant control

Karen W.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sj Process Services (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Simon J.

People with significant control

Karen W.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015