Sjc Electrical & Maintenance Ltd in Westerham, TN16 1TS

Description

Data updated on: 01-11-2023

This firm is based in Westerham registered with number: 08257605. This company was established in 2012. The main office of the firm is situated at 33 Croydon Road . The area code for this place is TN16 1TS. This company's registered with SIC code 43210 which stands for Electrical installation. Sjc Electrical & Maintenance Limited reported its account information for the financial year up to 2022/10/31. The latest confirmation statement was submitted on 2022/11/14.

According to the latest data, the business is controlled by a single director: Stephen C., who was assigned to lead the company on Wednesday 17th October 2012. Furthermore, the managing director's efforts are often backed by a secretary - Sharon C., who was chosen by this business in October 2012.

Executives who control the firm include: Stephen C. owns 1/2 or less of company shares. Sharon C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	609	5 249	23 554

Balance Sheet
Current Assets	21 223	29 477	31 406	43 169	137 983	110 779	138 520	96 023	77 507	57 533	121 008
Net Assets Liabilities			23 554	16 598	64 678	48 254	81 595	371	34 995	53 353	172
Cash Bank In Hand	8 280	10 447	7 609
Cash Bank On Hand			7 609	12 167
Debtors	12 943	19 030	23 797	31 002
Intangible Fixed Assets	83 638	74 345	65 052
Net Assets Liabilities Including Pension Asset Liability	609	5 249	23 554
Other Debtors			16 582	19 984
Property Plant Equipment			13 785	10 244
Tangible Fixed Assets			13 785

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	607	5 247	23 552
Shareholder Funds	609	5 249	23 554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-10 974	-3 015	-2 323	2 461	900	900	900	900
Average Number Employees During Period				2	2	2	2	2	2	3	2
Creditors			19 697	10 653	4 310	240	91 856	96 215	105 491	96 532	104 203
Depreciation Amortisation Expense				12 834	12 471
Fixed Assets		74 345	78 837	66 003	55 430	43 777	37 392	25 721	14 645	4 014
Net Current Assets Liabilities	-64 974	-55 572	-35 586	-38 752	16 573	7 040	46 664	192	27 984	38 999	16 805
Profit Loss				34 044	139 080
Profit Loss On Ordinary Activities Before Tax				43 163	173 236
Raw Materials Consumables Used				73 744	223 164
Staff Costs Employee Benefits Expense				25 443	34 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 119	34 156
Total Assets Less Current Liabilities	18 664	18 773	43 251	27 251	72 003	50 817	84 056	25 529	13 339	34 985	16 805
Turnover Revenue				191 708	505 742
Amount Specific Advance Or Credit Directors							17 120
Amount Specific Advance Or Credit Made In Period Directors							17 120
Accrued Liabilities			1 155	10 974
Accumulated Amortisation Impairment Intangible Assets			27 879	37 172
Accumulated Depreciation Impairment Property Plant Equipment			4 658	8 199
Bank Borrowings Overdrafts			10 823	4 657
Corporation Tax Payable			12 757	9 119
Creditors Due After One Year	18 055	13 524	19 697
Creditors Due Within One Year	86 197	85 049	66 992
Finance Lease Liabilities Present Value Total			8 874	5 996
Increase From Amortisation Charge For Year Intangible Assets				9 293
Increase From Depreciation Charge For Year Property Plant Equipment				3 541
Intangible Assets			65 052	55 759
Intangible Assets Gross Cost			92 931
Intangible Fixed Assets Additions	92 931
Intangible Fixed Assets Aggregate Amortisation Impairment	9 293	18 586	27 879
Intangible Fixed Assets Amortisation Charged In Period	9 293	9 293	9 293
Intangible Fixed Assets Cost Or Valuation	92 931	92 931
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2
Other Creditors			991
Other Remaining Borrowings				3 020
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			18 443
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			18 443
Tangible Fixed Assets Cost Or Valuation			18 443
Tangible Fixed Assets Depreciation			4 658
Tangible Fixed Assets Depreciation Charged In Period			4 658
Trade Creditors Trade Payables			3 245	14 543
Trade Debtors Trade Receivables			7 215	11 018

Company staff

Sharon C.

Role: Secretary

Appointed: 17 October 2012

Latest update: 3 June 2025

Stephen C.

Role: Director

Appointed: 17 October 2012

Latest update: 3 June 2025

People with significant control

Stephen C.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Sharon C.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 October 2012
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 11 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014

Sjc Electrical & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Stephen C.

People with significant control

Stephen C.

Sharon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sjc Electrical & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Stephen C.

People with significant control

Stephen C.

Sharon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014