Sjb Shopfitters Limited in Bristol, BS37 6JS

Description

Data updated on: 01-11-2023

Registered with number 08168180 twelve years ago, Sjb Shopfitters Limited is categorised as a Private Limited Company. Its present office address is 120 Robin Way, Chipping Sodbury Bristol. The firm's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Wednesday 31st August 2022 is the last time when company accounts were filed.

At present, this specific firm is governed by just one director: Stephen B., who was formally appointed in August 2012.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	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	3 180	1 330	1 977	10 648

Balance Sheet
Cash Bank On Hand				17 542	12 015	5 863	2 659	225	18 680	309
Current Assets	16 917	20 942	41 901	32 630	35 338	13 270	22 246	32 725	30 870	11 057
Debtors	13 559	7 926	23 382	15 088	23 323	7 407	13 587	26 500	5 505	10 748
Net Assets Liabilities									776	-7 644
Other Debtors						7 001	10 899		5 505	8 036
Property Plant Equipment				8 539	6 332	4 747	3 561	2 670	2 207	2 205
Total Inventories							6 000	6 000	6 685
Cash Bank In Hand	3 358	13 016	18 519	17 542
Tangible Fixed Assets	1 875	1 927	1 446	8 539
Net Assets Liabilities Including Pension Asset Liability	3 180	1 330	1 977

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 080	1 230	1 877	10 548
Shareholder Funds	3 180	1 330	1 977	10 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 151	5 358	6 943	8 129	9 020	9 765	10 500
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts									17 000	11 723
Corporation Tax Payable									3 204	2 712
Corporation Tax Recoverable										2 712
Creditors				30 521	30 574	17 487	25 283	33 881	32 301	11 723
Increase From Depreciation Charge For Year Property Plant Equipment					2 207	1 585	1 186	891	745	735
Net Current Assets Liabilities	1 305	-597	531	2 109	4 764	-4 217	-3 037	-1 156	-1 431	2 293
Other Creditors				12 795	1 603	1 515	1 515	5 305	2 938	1 800
Other Taxation Social Security Payable				17 726	28 693	15 952	23 469	28 546	11 561	1 048
Property Plant Equipment Gross Cost				11 690	11 690	11 690	11 690	11 690	11 972	12 705
Provisions For Liabilities Balance Sheet Subtotal										419
Total Additions Including From Business Combinations Property Plant Equipment									282	733
Total Assets Less Current Liabilities	3 180	1 330	1 977	10 648	11 096	530	524	1 514	776	4 498
Trade Creditors Trade Payables					278	20	299	30	802
Creditors Due Within One Year	15 612	21 539	41 370	30 521
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year			23 607	12 795
Par Value Share				1
Profit Loss For Period				18 671
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		695		10 995
Tangible Fixed Assets Cost Or Valuation	2 500	3 195	3 195	11 690
Tangible Fixed Assets Depreciation	625	1 268	1 749	3 151
Tangible Fixed Assets Depreciation Charged In Period		643	481	2 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 445
Tangible Fixed Assets Disposals				2 500
Taxation Social Security Due Within One Year			12 655	17 726
Total Dividend Payment				10 000
Trade Creditors Within One Year			5 108
Trade Debtors Trade Receivables				15 088	23 323	406	2 688	26 500
Value Shares Allotted		1	1

Company staff

Stephen B.

Role: Director

Appointed: 03 August 2012

Latest update: 7 December 2023

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 27/04/2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27/04/2015
Annual Accounts 15/08/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15/08/2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Sjb Shopfitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies