Sjd Installations Limited in Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

Registered as 06542136 sixteen years ago, Sjd Installations Limited was set up as a Private Limited Company. The current mailing address is 23 Bilston Street, Dudley. The firm's SIC code is 43290: Other construction installation. The latest annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 25, 2023.

There seems to be one director currently overseeing this specific firm, specifically Stephen D. who has been executing the director's obligations since 2008-03-25.

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 685	45 497	45 149	60 554	74 244

Balance Sheet
Cash Bank In Hand	447	1 393	7 651	22 409	36 046
Cash Bank On Hand					36 046	39 294	53 549	59 686	59 277	79 436	899	7 670
Current Assets	25 838	29 907	40 990	69 893	78 982	80 129	110 976	147 598	125 082	160 189	111 166	148 547
Debtors	25 391	28 514	33 339	47 484	42 936	40 835	57 427	83 112	65 805	80 753	110 267	140 877
Intangible Fixed Assets	39 285	33 465	27 645	21 825	16 005
Net Assets Liabilities					74 244	72 921	96 163	114 394	102 136	87 218	60 275	96 132
Net Assets Liabilities Including Pension Asset Liability	42 685	45 497	45 149	60 554
Other Debtors					22 710	13 019	20 899	20 448	19 828	31 597	49 151	97 197
Property Plant Equipment					4 930	14 017	11 214	21 273	20 608	21 530	17 086
Tangible Fixed Assets	8 127	6 502	5 202	4 162	4 930

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42 684	45 496	45 148	60 553	74 243
Shareholder Funds	42 685	45 497	45 149	60 554	74 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 195	48 015	53 835	58 200	58 200	58 200	58 200
Accumulated Depreciation Impairment Property Plant Equipment					16 334	19 839	22 642	26 396	28 685	33 763	38 930	41 207
Average Number Employees During Period						3	3	1	1	1	1	1
Bank Borrowings Overdrafts										50 000	45 370	39 815
Creditors					25 673	4 251	1 700	7 352	4 201	50 000	45 370	27 409
Creditors Due After One Year	10 877	7 131	3 147
Creditors Due Within One Year	19 688	17 246	25 541	35 326	25 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 509
Disposals Property Plant Equipment								14 592
Dividends Paid						35 000		62 000	17 000	28 000	30 000	60 000
Finance Lease Liabilities Present Value Total						4 251	1 700	7 352	4 201	4 201
Fixed Assets	47 412	39 967	32 847	25 987	20 935	24 202	15 579	21 273	20 608	21 530	17 086	14 809
Increase From Amortisation Charge For Year Intangible Assets						5 820		4 365
Increase From Depreciation Charge For Year Property Plant Equipment						3 505		9 263	2 289	5 078	5 167	2 277
Intangible Assets					16 005	10 185	4 365
Intangible Assets Gross Cost					58 200		58 200	58 200	58 200	58 200	58 200
Intangible Fixed Assets Aggregate Amortisation Impairment	18 915	24 735	30 555	36 375	42 195
Intangible Fixed Assets Amortisation Charged In Period		5 820	5 820	5 820	5 820
Intangible Fixed Assets Cost Or Valuation	58 200	58 200	58 200	58 200
Net Current Assets Liabilities	6 150	12 661	15 449	34 567	53 309	52 970	82 284	100 473	85 729	115 688	88 559	121 138
Number Shares Allotted		1	1	1	1
Other Creditors						2 181	2 393		36
Other Taxation Social Security Payable					25 673	20 653	23 747	29 863	29 784	20 485	6 764	23 019
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 800
Profit Loss						33 677		80 231	4 742	13 082	3 057	95 857
Property Plant Equipment Gross Cost					21 264	33 856	33 856	47 669	49 293	55 293	56 016
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Cost Or Valuation	19 264	19 264	19 264	19 264	21 264
Tangible Fixed Assets Depreciation	11 137	12 762	14 062	15 102	16 334
Tangible Fixed Assets Depreciation Charged In Period		1 625	1 300	1 040	1 232
Total Additions Including From Business Combinations Property Plant Equipment						12 592		28 405	1 624	6 000	723
Total Assets Less Current Liabilities	53 562	52 628	48 296	60 554	74 244	77 172	97 863	121 746	106 337	137 218	105 645	135 947
Trade Creditors Trade Payables						1 774	1	10 960	3 231	7 971	488	4 390
Trade Debtors Trade Receivables					20 226	27 816	36 528	62 664	45 977	49 156	61 116	43 680
Administrative Expenses								123 165	36 849
Amortisation Expense Intangible Assets								4 365
Cost Sales								623 280	116 156
Depreciation Expense Property Plant Equipment								9 263	2 289
Gross Profit Loss								221 866	43 749
Interest Payable Similar Charges Finance Costs								1 598	875
Operating Profit Loss								98 701	6 900
Other Interest Receivable Similar Income Finance Income								16
Profit Loss On Ordinary Activities Before Tax								97 119	6 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities								16 888	1 283
Turnover Revenue								845 146	159 905

Company staff

Stephen D.

Role: Director

Appointed: 25 March 2008

Latest update: 11 January 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Sjd Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Reginald B.

Susan D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Sjd Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Reginald B.

Susan D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 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

Accountant/Auditor,
2013

Accountant/Auditor,
2014