Sjc Building Services (sw) Limited in Bristol, BS15 9RR

Description

Data updated on: 01-11-2023

Sjc Building Services (sw) Limited 's been in the business for at least 13 years. Started with registration number 07688779 in the year 2011, the firm have office at 10 Westons Way, Bristol BS15 9RR. This company's registered with SIC code 41100 - Development of building projects. 2022/06/30 is the last time company accounts were filed.

Taking into consideration this enterprise's growth, it was necessary to choose more company leaders: Stephen C. and Paula C. who have been collaborating since June 2011 for the benefit of this firm.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 125	14 587	27 979	25 524	57 325

Balance Sheet
Cash Bank In Hand	1 235	16 814	32 342	20 541	37 259
Cash Bank On Hand					37 259	106 770	62 264	33 227	195 877	104 608	112 733	178 275
Current Assets	18 290	64 141	83 416	132 582	164 517	168 221	202 374	193 377	250 855	199 989	212 565	285 407
Debtors	17 055	47 327	51 074	112 041	127 258	61 451	140 110	160 150	54 978	95 381	99 832	107 132
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Other Debtors					1 753	1 620	447
Property Plant Equipment						865	577	994	956	220
Tangible Fixed Assets	2 140	2 140	4 820	535
Net Assets Liabilities Including Pension Asset Liability	2 125	14 587	27 979

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 115	14 577	27 969	25 514	57 315
Shareholder Funds	2 125	14 587	27 979	25 524	57 325

Other Financial Data
Accrued Liabilities					16 840	11 383	11 793	9 784	9 888	10 175	12 150	18 455
Accumulated Depreciation Impairment Property Plant Equipment					2 140	2 287	2 575	3 005	3 435	4 171	4 391	4 730
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					10 584	2 530	4 650	9 377	4 003	10 597	6 056	8 951
Creditors					117 192	110 617	135 707	116 762	172 506	88 463	90 998	139 418
Creditors Due Within One Year	28 305	61 694	70 257	117 593	117 192
Dividends Paid							10 000	10 200		12 000	15 775
Fixed Assets	12 140	12 140	14 820	10 535	10 000	10 865	10 577	10 994	10 956	10 220	10 000	10 723
Increase From Depreciation Charge For Year Property Plant Equipment						147	288	430		736	220	339
Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost					10 000	10 000	10 000		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 015	2 447	13 159	14 989	47 325	57 604	66 667	76 615	78 349	111 526	121 567	145 989
Number Shares Allotted		10		10	10
Number Shares Issued Fully Paid						10	10	10		10	10	10
Other Taxation Social Security Payable								7 728	4 177	6 931	6 990	20 916
Par Value Share		1		1	1	1	1	1		1	1	1
Prepayments						256	356	504	535	640	914	325
Prepayments Accrued Income								22 538
Profit Loss						11 144	18 775	20 565		44 441	25 596
Property Plant Equipment Gross Cost					2 140	3 152	3 152	3 999	4 391	4 391	4 391	5 453
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 140	2 140	7 140	2 140
Tangible Fixed Assets Depreciation			2 320	1 605	2 140
Tangible Fixed Assets Depreciation Charged In Period			2 320	535	535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 250
Tangible Fixed Assets Disposals				5 000
Total Additions Including From Business Combinations Property Plant Equipment						1 012		847				1 062
Total Assets Less Current Liabilities	2 125	14 587	27 979	25 524	57 325	68 469	77 244	87 609	89 305	121 746	131 567	156 712
Trade Creditors Trade Payables					34 695	35 368	39 364	37 557	40 039	39 007	20 420	45 541
Trade Debtors Trade Receivables					125 505	59 575	139 307	137 108	54 443	93 349	98 918	106 807
Bank Borrowings Overdrafts									50 000
Recoverable Value-added Tax										1 392
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	2 140		5 000

Company staff

Stephen C.

Role: Director

Appointed: 30 June 2011

Latest update: 1 April 2024

Paula C.

Role: Director

Appointed: 30 June 2011

Latest update: 1 April 2024

People with significant control

Stephen C.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-30
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sjc Building Services (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Paula C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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