Sjc Installations Limited in Derbyshire, DE1 1TJ

Description

Data updated on: 01-11-2023

This particular Sjc Installations Limited business has been in this business field for eighteen years, having started in 2006. Started with Registered No. 05956938, Sjc Installations is categorised as a Private Limited Company with office in 81 Burton Road, Derbyshire DE1 1TJ. This business's principal business activity number is 43210 which means Electrical installation. Sjc Installations Ltd released its account information for the financial year up to 2022-10-31. The business latest annual confirmation statement was filed on 2023-10-05.

Because of the following enterprise's magnitude, it was imperative to acquire additional directors: Alan C. and Steven C. who have been working together since May 2009 for the benefit of the business. In order to provide support to the directors, the abovementioned business has been using the skills of Alan C. as a secretary since the appointment on 2009-05-13.

Executives who have control over the firm are as follows: Steven C. owns 1/2 or less of company shares. Alan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382	943	144	1 525	-2 143	-2 535

Balance Sheet
Cash Bank In Hand	10 339	6 180	3 546	5 767	3 124	3 918
Current Assets	10 699	6 580	3 946	6 167	3 524	9 805	5 348	9 161	14 208	8 101	10 312	20 515
Debtors						5 437
Net Assets Liabilities						-2 282	-3 883	843	2 883	-632	-1 040	4 962
Net Assets Liabilities Including Pension Asset Liability	382	943	144	1 525	-2 143	-2 535
Stocks Inventory	360	400	400	400	400	450
Tangible Fixed Assets	3 357	3 013	2 314	1 889	1 518	1 264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	282	843	44	1 425	-2 243	-2 635
Shareholder Funds	382	943	144	1 525	-2 143	-2 535

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 164	1 188	1 300	1 375	1 405	1 380	1 638
Average Number Employees During Period						2	2	3	3	3	3	3
Creditors						12 187	9 098	7 900	13 813	10 201	12 026	15 503
Creditors Due Within One Year	13 674	8 594	6 103	6 431	7 117	13 351
Fixed Assets						1 264	1 055	882	3 466	2 665	2 054	1 588
Net Current Assets Liabilities	-2 975	-2 014	-2 157	-264	-3 593	-2 382	-3 750	1 261	792	-1 892	-1 714	5 012
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									397	208
Provisions For Liabilities Charges		56	13	100	68	253
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		449		770
Tangible Fixed Assets Cost Or Valuation	11 520	11 969	11 969	7 739	7 739
Tangible Fixed Assets Depreciation	8 163	8 956	9 655	5 850	6 221	6 475
Tangible Fixed Assets Depreciation Charged In Period		793	699	695	371	254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 500
Tangible Fixed Assets Disposals				5 000
Total Assets Less Current Liabilities	382	999	157	1 625	-2 075	-1 118	-2 695	2 143	4 258	773	340	6 600

Company staff

Alan C.

Role: Director

Appointed: 13 May 2009

Latest update: 14 February 2024

Alan C.

Role: Secretary

Appointed: 13 May 2009

Latest update: 14 February 2024

Steven C.

Role: Director

Appointed: 05 October 2006

Latest update: 14 February 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan C.

Notified on 6 April 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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 24 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	24 July 2015
Annual Accounts 25 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	25 July 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Sjc Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Alan C.

Steven C.

Kelly S.

People with significant control

Steven C.

Alan C.

Accounts Documents

Company filings

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