Sja Properties Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Sja Properties Limited has been on the market for seventeen years. Started with Companies House Reg No. 06219925 in the year 2007, the company is located at 5-6 Greenfield Crescent, Birmingham B15 3BE. The firm's SIC code is 41100 which stands for Development of building projects. 2022-03-31 is the last time company accounts were reported.

According to the latest data, this specific company has 1 managing director: David D., who was selected to lead the company in April 2007. Additionally, the managing director's efforts are helped with by a secretary - Andrea D., who was selected by the company on 2007-04-19.

Executives with significant control over the firm are: David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 551	53 895	75 347	87 991	99 399	117 871

Balance Sheet
Cash Bank On Hand							12 711	19 545	15 122	10 340	53 779	71 621	37 059
Current Assets	17 100	20 132	20 501	20 525	20 577	21 250	38 761	30 135	15 122			71 621	53 333
Debtors	17 100	20 100	20 100	20 100	20 100	21 250	26 050	10 590					16 274
Net Assets Liabilities						117 871	393 322	731 533	771 239	818 581	957 265	985 988	1 024 823
Other Debtors						21 250	26 050	10 590					15 307
Property Plant Equipment							2 460	2 067	1 104	13 222	8 720	4 360
Cash Bank In Hand		32	401	425	477
Tangible Fixed Assets	1 243 868	1 255 320	1 255 320	1 255 320	1 255 320	1 513 661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 451	53 795	75 247	87 891	99 299	117 771
Shareholder Funds	30 551	53 895	75 347	87 991	99 399	117 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							820	1 782	2 745	8 067	12 569	13 080	17 440
Additions From Acquisitions Investment Property Fair Value Model							34 424
Balances Amounts Owed By Related Parties						21 250	26 050
Balances Amounts Owed To Related Parties						105 100	105 100
Bank Borrowings Overdrafts						786 481	786 481	786 481	786 481		786 481	786 481	12 586
Corporation Tax Payable						21 880	10 927			23 315	28 128	39 834	22 146
Creditors						786 481	786 481	786 481	786 481	786 481	819 879	813 505	806 373
Fixed Assets						1 513 661	1 802 460	2 207 067	2 206 104	2 218 222	2 313 720	2 309 360	2 305 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							251 915
Increase From Depreciation Charge For Year Property Plant Equipment							820		963		4 502	4 360	4 360
Investment Property						1 513 661	1 800 000	2 205 000	2 205 000	2 205 000	2 305 000	2 305 000	2 305 000
Investment Property Fair Value Model						1 513 661	1 800 000	2 205 000		2 205 000	2 305 000	2 305 000
Net Current Assets Liabilities	426 836	414 944	393 492	-380 848	-369 440	-609 309	-622 657	-657 632	-616 387	-580 797	-486 080	-443 425	-407 362
Number Shares Issued Fully Paid							100
Other Creditors						608 679	650 491	562 010	510 693	8 991	54 491	78 221	68 890
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost							3 280	3 849		21 289	21 289	17 440
Total Additions Including From Business Combinations Property Plant Equipment							3 280
Total Assets Less Current Liabilities	817 032	840 376	861 828	874 472	885 880	904 352	1 179 803	1 549 435	1 589 717	1 637 425	1 827 640	1 865 935	1 897 638
Employees Total						1	1
Accrued Liabilities										12 518	4 575	4 958	3 450
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings								786 481	786 481		4 457
Other Taxation Social Security Payable								20 657	15 716
Provisions For Liabilities Balance Sheet Subtotal								31 421	31 997	32 363	50 496	66 442	66 442
Trade Debtors Trade Receivables													967
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 849
Disposals Property Plant Equipment												3 849
Bank Borrowings Secured			786 481	786 481
Creditors Due After One Year	786 481	786 481	786 481	786 481	786 481	786 481
Creditors Due Within One Year	443 936	435 076	413 993	401 373	390 017	630 559
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						258 341
Tangible Fixed Assets Cost Or Valuation			1 255 320	1 255 320	1 255 320	1 513 661

Company staff

Andrea D.

Role: Secretary

Appointed: 19 April 2007

Latest update: 6 March 2024

David D.

Role: Director

Appointed: 19 April 2007

Latest update: 6 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 January 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sja Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

David D.

People with significant control

David D.

Andrea D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode