Sj Vehicle Solutions Limited in Cheltenham, GL52 7DQ

Description

Data updated on: 01-11-2023

Sj Vehicle Solutions came into being in 2014 as a company enlisted under no 09051594, located at GL52 7DQ Cheltenham at Malvern View Business Park Stella Way. It has been in business for 10 years and its current state is active. The enterprise's declared SIC number is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Its latest accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-05-07.

At present, this particular limited company is guided by just one managing director: Nicholas J., who was appointed in May 2014. Since 2014 Darrell S., had been managing this specific limited company till the resignation in 2021.

Executives with significant control over the firm are: Nicholas J. owns 1/2 or less of company shares. Darrell S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 870	48 391	50 143	16 376	38 390	48 591	63 171
Current Assets	63 886	106 116	103 138	76 643	67 466	89 265	93 189
Debtors	54 016	57 725	52 995	60 267	29 076	40 674	30 018
Net Assets Liabilities	82 733	107 198	120 002	110 046	96 166	78 815	77 366
Other Debtors		11 233
Property Plant Equipment	69 760	197 560	396 094	322 875	229 991	137 292	54 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 240	46 165	115 766	196 485	245 869	223 318	137 560
Average Number Employees During Period		2		2	2	2
Creditors	18 200	110 108	233 625	144 304	83 646	55 863	26 646
Finance Lease Liabilities Present Value Total		110 108	233 625	144 304	83 646	22 613	15 583
Increase From Depreciation Charge For Year Property Plant Equipment		36 925	69 601	80 719	75 126	45 765	18 222
Net Current Assets Liabilities	45 173	44 381	-13 607	-38 485	-23 919	14 310	59 041
Other Creditors		6 250	5 665	1 750	1 750	3 750	3 920
Other Taxation Social Security Payable			6 588	6 997	3 256	442	6 161
Property Plant Equipment Gross Cost	79 000	243 725	511 860	519 360	475 860	360 610	192 225
Provisions For Liabilities Balance Sheet Subtotal	14 000	24 635	28 860	30 040	26 260	16 924	9 694
Total Additions Including From Business Combinations Property Plant Equipment		164 725	268 135	7 500
Total Assets Less Current Liabilities	114 933	241 941	382 487	284 390	206 072	151 602	113 706
Trade Creditors Trade Payables		8 890	5 620	15 310	6 697	6 651	1 823
Trade Debtors Trade Receivables		46 492	52 995	60 267	29 076	40 674	30 018
Bank Borrowings Overdrafts						33 250	26 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 742	68 316	103 980
Disposals Property Plant Equipment					43 500	115 250	168 385
Number Shares Issued Fully Paid						100	100
Par Value Share						1	1

Company staff

Nicholas J.

Role: Director

Appointed: 22 May 2014

Latest update: 1 February 2024

People with significant control

Nicholas J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Darrell S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Sj Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Darrell S.

People with significant control

Nicholas J.

Darrell S.

Accounts Documents

Company filings

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