Sjb Contracting Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

This business called Sjb Contracting was established on 2002-01-23 as a Private Limited Company. The enterprise's registered office could be gotten hold of in London on 35 Ballards Lane. Should you want to reach this firm by post, its zip code is N3 1XW. The company registration number for Sjb Contracting Limited is 04358617. The enterprise's SIC code is 41202 - Construction of domestic buildings. The latest accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-01-03.

Stephen B. is the company's only managing director, who was chosen to lead the company on 2002-01-23. The following company had been controlled by Peter K. till April 2009. Additionally, the managing director's responsibilities are often backed by a secretary - Catherine B., who was appointed by the following company in January 2002.

Executives who control the firm include: Catherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 049	196 641	195 927	211 060	214 415	413 214

Balance Sheet
Cash Bank On Hand							504 663	258 791	272 935
Debtors	230 764	372 390	527 015	121 609	128 239	67 387	88 016	370 697	348 996
Net Assets Liabilities							375 326	268 932	258 508
Other Debtors							84 628	117 212	107 873
Property Plant Equipment							5 476	11 154	9 131
Total Inventories							213 969	91 815	98 490
Cash Bank In Hand	71 555	2 337	419	167 654	258 196	443 972
Current Assets	383 700	411 216	555 712	513 210	581 972	823 827
Net Assets Liabilities Including Pension Asset Liability	79 049	196 641	195 927		214 415	413 214
Stocks Inventory	81 381	36 489	28 278	223 947	195 537	312 468
Tangible Fixed Assets	12 179	9 134	6 280	6 941	7 807	5 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 949	196 541	195 827	210 960	214 315	413 114
Shareholder Funds	79 049	196 641	195 927	211 060	214 415	413 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							29 851	34 086	40 149
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts							43 333	33 333	36 337
Creditors							43 333	33 333	36 337
Depreciation Rate Used For Property Plant Equipment								25	25
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-978	-1 419	643
Increase From Depreciation Charge For Year Property Plant Equipment								4 235	6 063
Net Deferred Tax Liability Asset							1 557	2 976	2 333
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors							24 937	37 260	42 918
Other Provisions Balance Sheet Subtotal							1 557	2 976	2 333
Other Taxation Payable							23 368	24 832	47 446
Par Value Share			1	1	1	1		1	1
Prepayments Accrued Income							1 000		33 208
Property Plant Equipment Gross Cost							35 327	45 240	49 280
Recoverable Value-added Tax							2 388	7 406	6 870
Total Additions Including From Business Combinations Property Plant Equipment								9 913	4 040
Trade Creditors Trade Payables							336 936	351 813	336 779
Trade Debtors Trade Receivables								246 079	201 045
Useful Life Property Plant Equipment Years								3	3
Creditors Due Within One Year Total Current Liabilities	316 830	223 709
Fixed Assets	12 179	9 134	6 280		7 807	5 711
Net Current Assets Liabilities	66 870	187 507	189 647	205 507	208 169	408 645
Tangible Fixed Assets Cost Or Valuation	25 661	25 661	25 661	29 597	34 264	36 097
Tangible Fixed Assets Depreciation	13 482	16 527	19 381	22 656	26 457	30 386
Tangible Fixed Assets Depreciation Charge For Period		3 045
Total Assets Less Current Liabilities	79 049	196 641	195 927	212 448	215 976	414 356
Creditors Due Within One Year		223 709	366 065	307 703	373 803	415 182
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges				1 388	1 561	1 142
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					4 667	1 833
Tangible Fixed Assets Depreciation Charged In Period			2 854		3 801	3 929