Sjb Tractors Limited in Oakham, LE15 7RE

Description

Data updated on: 01-11-2023

Sjb Tractors Limited has been prospering in the UK for 20 years. Started with registration number 05082364 in 2004, the firm is registered at Silverwood Farm Main Street, Oakham LE15 7RE. The company's declared SIC number is 46140, that means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The company's latest filed accounts documents describe the period up to 31st May 2022 and the most current annual confirmation statement was filed on 24th March 2023.

At the moment, the business has a solitary managing director: Scott B., who was arranged to perform management duties on March 24, 2004. To find professional help with legal documentation, this particular business has been utilizing the skillset of Linda B. as a secretary for the last 20 years.

Scott B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 398 728	1 733 981	2 120 209	2 556 651	2 841 540	3 171 635

Balance Sheet
Cash Bank On Hand						1 790 692	1 850 186	2 055 696	2 303 062	3 393 595	2 797 356	3 852 320	3 832 170
Current Assets	1 546 163	1 666 289	2 322 230	2 759 944	3 238 274	3 358 676	3 622 926	4 194 018	4 610 997	4 783 747	4 167 052	4 730 865	6 519 327
Debtors	329 773	213 155	239 561	250 888	231 185	148 981	154 986	401 059	172 823	111 602	466 396	218 062	499 907
Net Assets Liabilities						3 171 636	3 674 789
Other Debtors							154 987	73 009	80 123	27 902	96 196	216 357	315 646
Property Plant Equipment						75				2 872	7 445	4 643	1 843
Total Inventories						1 419 003	1 617 753	1 737 263	2 135 112	1 278 550	903 300	660 483
Cash Bank In Hand	823 788	636 881	586 742	922 190	1 251 564	1 790 692
Net Assets Liabilities Including Pension Asset Liability	1 398 728	1 733 981	2 120 209	2 556 651	2 841 540	3 171 635
Stocks Inventory	392 602	816 253	1 495 927	1 586 866	1 755 525	1 419 003
Tangible Fixed Assets				225	150	75

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 398 727	1 733 980	2 120 208	2 556 650	2 841 539	3 171 634
Shareholder Funds	1 398 728	1 733 981	2 120 209	2 556 651	2 841 540	3 171 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						225	300	300	300	1 258	4 060	6 862	9 662
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable							122 365	120 272	112 331	54 864	87 573	113 849	155 351
Creditors						357 481	133 967	198 574	139 684	82 069	109 326	205 718	405 104
Depreciation Expense Property Plant Equipment						75	75
Dividends Paid On Shares Final							4 000
Financial Assets							185 831
Fixed Assets		197 201	200 751	206 103	164 961	170 455	185 831		199 793	211 439	1 233 318	1 245 931	269 093
Increase From Depreciation Charge For Year Property Plant Equipment							75			958	2 802	2 802	2 800
Investments Fixed Assets		197 201	200 751	205 878	164 811	170 380	185 831	190 097	199 793	208 567	1 225 873	1 241 288	267 250
Net Current Assets Liabilities	1 398 728	1 536 780	1 919 458	2 350 600	2 676 609	3 001 195	3 488 959	3 995 444	4 471 313	4 701 678	4 057 726	4 525 147	6 114 223
Number Shares Issued Fully Paid								1
Other Creditors							11 602	78 302	27 353	27 205	21 753	25 959	14 310
Other Inventories						1 419 003	1 617 753
Other Investments Other Than Loans											1 225 873	1 241 288	267 250
Par Value Share		1		1	1	1	4 000	1
Property Plant Equipment Gross Cost						300	300	300	300	4 130	11 505	11 505
Provisions For Liabilities Balance Sheet Subtotal						15
Total Additions Including From Business Combinations Property Plant Equipment										3 830	7 375
Total Assets Less Current Liabilities	1 398 728	1 733 981	2 120 209	2 556 703	2 841 570	3 171 650	3 674 790	4 185 541	4 671 106	4 913 117	5 291 044	5 771 078	6 383 316
Trade Creditors Trade Payables												65 910	235 443
Trade Debtors Trade Receivables								328 050	92 700	83 700	370 200	1 705	184 261
Creditors Due Within One Year	147 435	129 509	402 772	409 344	561 665	357 481
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges				52	30	15
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted			1	1	1	1

Company staff

Scott B.

Role: Director

Appointed: 24 March 2004

Latest update: 30 January 2024

Linda B.

Role: Secretary

Appointed: 24 March 2004

Latest update: 30 January 2024

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Sjb Tractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Linda B.

Swift Incorporations Limited

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies