Sjb Pm Ltd in Hull, HU3 6UU

Description

Data updated on: 01-11-2023

10014131 - registration number of Sjb Pm Ltd. It was registered as a Private Limited Company on 2016-02-18. It has been in this business for the last 8 years. This firm can be found at 650 Anlaby Road in Hull. The company's area code assigned is HU3 6UU. This company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Sjb Pm Limited filed its account information for the period up to Tuesday 28th February 2023. The firm's most recent confirmation statement was filed on Friday 17th February 2023.

Taking into consideration this firm's directors directory, since March 2019 there have been two directors: Samual B. and Sara B.. Moreover, the managing director's duties are aided with by a secretary - Sara B., who was chosen by the following firm in February 2016.

Sara B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	493	832	21 171	1 342	2 616	1 689	2 104
Current Assets	10 717	22 084	58 212	38 776	55 766	63 909	66 703
Debtors	10 024	21 052	36 841	37 234	52 950	62 020	64 399
Other Debtors	10 024	12 052	22 548	23 737	31 650	48 820	51 199
Property Plant Equipment	3 825	5 986	5 274	4 562	23 187	24 379	21 315
Total Inventories	200	200	200	200	200	200	200
Net Assets Liabilities				2 778	2 262	20 085	24 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	425	1 137	1 849	2 561	3 436	6 268	9 332
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	7 516	27 379	61 429	40 560	25 000	28 519	21 475
Increase From Depreciation Charge For Year Property Plant Equipment	425	712	712	712	875	2 832	3 064
Net Current Assets Liabilities	3 201	-5 295	-3 217	-1 784	4 075	24 225	24 688
Other Creditors	600	1 080	1 080	1 080	1 080	1 080	1 080
Other Taxation Social Security Payable	6 916	26 173	60 348	39 318	50 416	34 405	33 611
Property Plant Equipment Gross Cost	4 250	7 123	7 123	7 123	26 623	30 647
Total Additions Including From Business Combinations Property Plant Equipment	4 250	2 873			19 500	4 024
Total Assets Less Current Liabilities	7 026	691	2 057	2 778	27 262	48 604	46 003
Trade Creditors Trade Payables		126	1	162	195	310	281
Trade Debtors Trade Receivables		9 000	14 293	13 497	21 300	13 200	13 200
Bank Borrowings Overdrafts					25 000	28 519	21 475

Company staff

Samual B.

Role: Director

Appointed: 09 March 2019

Latest update: 21 December 2023

Sara B.

Role: Director

Appointed: 18 February 2016

Latest update: 21 December 2023

Sara B.

Role: Secretary

Appointed: 18 February 2016

Latest update: 21 December 2023

People with significant control

Sara B.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sjb Pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samual B.

Sara B.

Sara B.

People with significant control

Sara B.

Accounts Documents

Company filings

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