Sjc Building Services (cambridge) Ltd in Sawston Cambridge, CB22 3JH

Description

Data updated on: 01-11-2023

This Sjc Building Services (cambridge) Ltd business has been on the market for 24 years, as it's been established in 2000. Started with registration number 03980999, Sjc Building Services (cambridge) is a Private Limited Company located in Unit D South Cambridge Business, Sawston Cambridge CB22 3JH. Sjc Building Services (cambridge) Ltd was known eleven years from now as S C N Developments. The firm's SIC code is 41100 meaning Development of building projects. Sjc Building Services (cambridge) Limited filed its latest accounts for the financial year up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-04-26.

Currently, the firm is managed by 1 director: Stephen C., who was assigned to lead the company in April 2000. The firm had been managed by John S. until sixteen years ago. Additionally, the director's responsibilities are often backed by a secretary - Deborah C., who was selected by the following firm 17 years ago.

Previous company's names
Sjc Building Services (cambridge) Ltd 2013-11-15
S C N Developments Ltd 2000-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 553	-11 214	-16 981	-7 337	2 437	2 245

Balance Sheet
Cash Bank On Hand							4 716	852			32 478	31 491
Current Assets	26 805	26 805	26 805	26 805	37 215	57 594	56 448	62 719	41 077	55 790	195 696	271 628
Debtors	26 805	26 805	26 805	26 805	26 805	27 494	33 540	34 867	13 219	27 105	102 834	179 753
Other Debtors						26 805	26 805	26 805		17 087	98 283	149 799
Property Plant Equipment						1 799	5 838	5 747	4 310	3 233	2 425	3 685
Total Inventories						30 100	18 192	27 000	27 858	28 685	60 384	60 384
Net Assets Liabilities										96	44	166
Net Assets Liabilities Including Pension Asset Liability	-1 553	-11 214	-16 981	-6 179	2 437	2 245
Tangible Fixed Assets	3 998	2 999	2 249	1 687	1 915	1 799
Cash Bank In Hand					10 410
Stocks Inventory						30 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 555	-11 216	-16 983	-7 339	2 435	2 243
Shareholder Funds	-1 553	-11 214	-16 981	-7 337	2 437	2 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 388	9 606	11 397	12 834	13 911	14 719	15 407
Average Number Employees During Period							4	3	3	3	4	4
Bank Borrowings Overdrafts						8 179			8 136	16 602	41 667	40 833
Creditors						57 148	58 518	52 232	41 474	61 094	41 667	40 833
Increase From Depreciation Charge For Year Property Plant Equipment							1 218	1 791	1 437	1 077	808	688
Net Current Assets Liabilities	4 997	-6 256	-15 273	-7 866	522	446	-2 070	10 487	-397	-5 304	37 619	36 147
Other Creditors						1 089	48	2 156	857	11 792	4 360	106 020
Other Taxation Social Security Payable						28 268	37 970	17 599	20 768	23 548	93 870	80 509
Property Plant Equipment Gross Cost						10 187	15 444	17 144	17 144	17 144	17 144	19 092
Total Additions Including From Business Combinations Property Plant Equipment							5 257	1 700				1 948
Total Assets Less Current Liabilities	8 995	-3 257	-13 024	-6 179	2 437	2 245	3 768	16 234	3 913	96	41 711	40 999
Trade Creditors Trade Payables						19 612	20 500	32 477	11 713	9 152	51 514	43 952
Trade Debtors Trade Receivables						689	6 735	8 062	13 219	10 018	4 551	29 954
Accumulated Amortisation Impairment Intangible Assets										333	833	1 333
Fixed Assets	3 998	2 999	2 249	1 687	1 915	1 799			4 310	5 400	4 092	4 852
Increase From Amortisation Charge For Year Intangible Assets										333	500	500
Intangible Assets										2 167	1 667	1 167
Intangible Assets Gross Cost										2 500	2 500
Total Additions Including From Business Combinations Intangible Assets										2 500
Creditors Due After One Year Total Noncurrent Liabilities	10 548	7 957
Creditors Due Within One Year Total Current Liabilities	21 808	33 061
Tangible Fixed Assets Cost Or Valuation	8 869	8 869	8 869	8 869	9 809	10 187
Tangible Fixed Assets Depreciation	4 871	5 870	6 620	7 182	7 894	8 388
Tangible Fixed Assets Depreciation Charge For Period		999
Creditors Due After One Year		7 957	3 957
Creditors Due Within One Year		33 061	42 078	35 829	36 693	57 148
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions					940	378
Tangible Fixed Assets Depreciation Charged In Period			750	562	712	494