Sjb Electrical Sw Ltd in Torquay, TQ2 6UD

Description

Data updated on: 01-11-2023

2014 signifies the start of Sjb Electrical Sw Ltd, the company which is located at 19 Chiltern Close, in Torquay. That would make ten years Sjb Electrical Sw has prospered on the local market, as the company was registered on 2014/08/11. Its registration number is 09170429 and the post code is TQ2 6UD. This business's registered with SIC code 35140 which means Trade of electricity. Sjb Electrical Sw Limited released its account information for the period up to 2022/08/31. The company's latest annual confirmation statement was filed on 2023/08/11.

There's just one managing director currently supervising this specific business, specifically Stephen B. who has been carrying out the director's obligations for ten years. Furthermore, the managing director's responsibilities are often aided with by a secretary - Joanna B., who was selected by this specific business in 2014.

Stephen B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	479

Balance Sheet
Cash Bank On Hand		1	88	88	123	286	3 707	-1 733
Current Assets	1	3 924		88	1 230	2 121	4 763	-1 733
Debtors		3 923			1 107	1 835	1 056
Net Assets Liabilities		479	-1 986	-1 986	11 138	6 032	1 888	-4 281
Other Debtors						635
Property Plant Equipment			4 141	4 141	3 461	10 763	8 072	6 037
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	479

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		478
Shareholder Funds	1	479

Other Financial Data
Accrued Liabilities				750	1 115	3 261	5 056	6 531
Accumulated Depreciation Impairment Property Plant Equipment			1 380	1 380	2 534	3 706	6 397	8 432
Additions Other Than Through Business Combinations Property Plant Equipment			5 521		474	20 990
Average Number Employees During Period		2	2		2	2	2	2
Balances With Banks			88	88
Comprehensive Income Expense		8 478	-2 465
Creditors		-478	6 215	6 215	-6 447	6 852	10 947	8 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 415
Disposals Property Plant Equipment						-12 516
Dividend Per Share Final		30
Dividend Per Share Interim		50				4 000
Dividends Paid		-8 000
Finance Lease Liabilities Present Value Total						16 794	12 019	9 092
Increase From Depreciation Charge For Year Property Plant Equipment			1 380		1 154	3 587	2 691	2 035
Net Current Assets Liabilities		479	-6 127	-6 127	7 677	-4 731	-6 184	-10 318
Number Shares Issued Fully Paid			1	1	1	2	2	2
Other Creditors		3 445	807	3 958	-6 014	-537	9 676	11 601
Other Payables Accrued Expenses			750	750
Other Remaining Borrowings		-3 923	3 958	3 958
Par Value Share	1	1		1	1	1	1	1
Profit Loss		8 478	-2 465
Property Plant Equipment Gross Cost			5 521	5 521	5 995	14 469	14 469	14 469
Taxation Social Security Payable				57	-3 748	-14 866	-18 004	-20 839
Total Borrowings		-3 923	3 958	3 958		16 794	12 019	9 092
Trade Creditors Trade Payables			1 450	1 450	2 200	2 200	2 200	2 200
Trade Debtors Trade Receivables					1 107	1 200	1 056
Amount Specific Advance Or Credit Directors					6 014	537	9 390	1 865
Amount Specific Advance Or Credit Made In Period Directors						-5 477	8 853	-7 525
Director Remuneration					6 517	9 010	13 308	3 143
Consideration For Shares Issued	1
Creditors Due Within One Year		3 445
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Company staff

Joanna B.

Role: Secretary

Appointed: 11 August 2014

Latest update: 29 December 2023

Stephen B.

Role: Director

Appointed: 11 August 2014

Latest update: 29 December 2023

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sjb Electrical Sw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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