Sjd Consultants Limited in Coventry, CV7 7FQ

Description

Data updated on: 01-11-2023

Sjd Consultants has been operating offering its services for at least 14 years. Established under no. 07329153, it is listed as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following address: The Elms 11 Balsall Street East Balsall Common, CV7 7FQ Coventry. The company's SIC code is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Sunday 31st July 2022 is the last time when company accounts were filed.

There's a team of two directors leading the company right now, specifically Simon D. and Marnie D. who have been executing the directors obligations since 28th July 2010.

Executives who have control over the firm are as follows: Simon D. owns 1/2 or less of company shares. Marnie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 645	56 577	51 773	19 821	-3 069	11 212

Balance Sheet
Cash Bank In Hand	19 120	9 110	10 420	172	8 344	50 034
Current Assets	44 031	102 218	54 765	60 995	152 794	155 643	107 576	72 107	68 455	83 587	73 959	58 681	34 297
Debtors	24 911	93 108	44 345	60 823	135 840	55 247
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000	4 000
Net Assets Liabilities						11 844	-4 775	-42 443	549	18 955	113	657	3 924
Net Assets Liabilities Including Pension Asset Liability		56 577	51 773	19 821	-3 069	11 212
Stocks Inventory					8 610	50 362
Tangible Fixed Assets	1 108	845	8 992	9 002	6 381	3 619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 545	56 477	51 673	19 721	-3 169	11 112
Shareholder Funds	42 645	56 577	51 773	19 821	-3 069	11 212

Other Financial Data
Amount Specific Advance Or Credit Directors											20 801	35 636	23 919
Amount Specific Advance Or Credit Made In Period Directors											20 801	88 699
Amount Specific Advance Or Credit Repaid In Period Directors												73 864	11 717
Average Number Employees During Period								2	2	2	2	2	2
Creditors						305	46 692	35 925	12 719	64 923	35 250	26 250	50 060
Creditors Due After One Year						305
Creditors Due Within One Year	26 494	66 519	26 219	60 411	169 001	151 146
Fixed Assets	25 108	20 878	25 025	21 035	14 414	7 619	26 428	19 496	504	291	33 557	33 778	88 976
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	20 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Investments Fixed Assets		33	33	33	33	33
Net Current Assets Liabilities	17 537	35 699	28 546	584	-16 207	4 530	15 489	-26 014	12 764	18 664	1 806	-6 871	-15 763
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 798	1 798	1 276	632
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		410	9 000	2 789	532	597
Tangible Fixed Assets Cost Or Valuation	1 662	2 072	11 072	13 861	14 393	14 990
Tangible Fixed Assets Depreciation	554	1 227	2 080	4 859	8 012	11 371
Tangible Fixed Assets Depreciation Charged In Period		673	853	2 779	3 153	3 359
Total Assets Less Current Liabilities	42 645	56 577	53 571	21 619	-1 793	12 149	41 917	-6 518	13 268	18 955	35 363	26 907	73 213

Company staff

Simon D.

Role: Director

Appointed: 28 July 2010

Latest update: 25 February 2024

Marnie D.

Role: Director

Appointed: 28 July 2010

Latest update: 25 February 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marnie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 March 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 February 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Sjd Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Marnie D.

People with significant control

Simon D.

Marnie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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