S.j.d. Mechanical Services Contractors Limited in London, SE9 3TP

Description

Data updated on: 01-11-2023

S.j.d. Mechanical Services Contractors Limited is located at London at Unit 1. Anyone can search for the firm using the zip code - SE9 3TP. S.j.d. Mechanical Services Contractors's launching dates back to 2008. This company is registered under the number 06708154 and its state is active. This company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. S.j.d. Mechanical Services Contractors Ltd filed its latest accounts for the financial year up to 30th September 2022. Its latest annual confirmation statement was released on 25th September 2023.

Currently, the directors enumerated by the following limited company include: Daryl C. chosen to lead the company in 2009 in September and Steven J. chosen to lead the company on September 25, 2008.

The companies that control this firm are as follows: Sjd Mechanical Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Hope Lane, Eltham, SE9 3TP and was registered as a PSC under the registration number 10009310.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	194 972	300 596	564 337	807 086

Balance Sheet
Cash Bank In Hand			27 320	261 183	685 601	965 929
Cash Bank On Hand						965 929	694 428	84 704	297 113	249 848	265 775	180 389
Current Assets			250 000	627 008	1 129 590	1 441 342	1 315 958	679 093	1 333 592	1 597 813	1 676 589	1 524 452
Debtors			222 680	364 825	442 989	474 413	620 530	593 389	1 035 479	1 346 965	1 409 814	1 343 063
Net Assets Liabilities						807 086	469 829	379 146	726 134	880 542	1 011 543	1 300 968
Net Assets Liabilities Including Pension Asset Liability	100	100	194 972	300 596	564 337	807 086
Other Debtors						68 738	101 270	270 148	444 144	503 690	426 547	762 676
Property Plant Equipment						75 087	56 441	135 295	122 868	146 852	133 621	132 153
Stocks Inventory				1 000	1 000	1 000
Tangible Fixed Assets				48 240	78 370	75 087
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			194 872	300 496	564 237	806 986
Shareholder Funds	100	100	194 972	300 596	564 337	807 086

Other Financial Data
Amount Specific Advance Or Credit Directors							9 616	519	727	935	1 247	1 247
Amount Specific Advance Or Credit Made In Period Directors								138	48 116	2 802	21 869	27 892
Amount Specific Advance Or Credit Repaid In Period Directors								10 273	208	208	312	28 000
Accumulated Depreciation Impairment Property Plant Equipment						39 249	58 062	53 956	59 285	74 802	111 691	109 104
Additional Provisions Increase From New Provisions Recognised							-3 652	14 768	-2 361	4 557	-2 514	3 636
Average Number Employees During Period							12	12	12	14	15	14
Creditors						694 753	891 632	409 536	706 981	17 713	8 857	326 613
Creditors Due After One Year					9 011
Creditors Due Within One Year			55 028	368 652	621 999	694 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 111	6 540		7 652	46 639
Disposals Property Plant Equipment								34 455	9 298		9 597	56 535
Future Minimum Lease Payments Under Non-cancellable Operating Leases						10 000	10 000	10 000	10 000	12 150	12 150	12 150
Increase From Depreciation Charge For Year Property Plant Equipment							18 813	15 005	11 869	15 517	44 541	44 052
Net Current Assets Liabilities			194 972	258 356	507 591	746 589	424 326	269 557	626 611	779 305	912 167	1 197 839
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						89 459	184 947	53 529	41 360	37 755	37 177	49 451
Other Taxation Social Security Payable						119 629	179 058	105 441	142 580	182 436	116 663	35 232
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						114 336	114 503	189 251	182 153	221 654	245 312	241 257
Provisions						14 590	10 938	25 706	23 345	27 902	25 388	29 024
Provisions For Liabilities Balance Sheet Subtotal						14 590	10 938	25 706	23 345	27 902	25 388	29 024
Provisions For Liabilities Charges				6 000	12 613	14 590
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				54 087	62 948	28 341
Tangible Fixed Assets Cost Or Valuation				54 087	101 027	114 336
Tangible Fixed Assets Depreciation				5 847	22 657	39 249
Tangible Fixed Assets Depreciation Charged In Period				5 847	19 478	21 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 668	4 437
Tangible Fixed Assets Disposals					16 008	15 032
Total Additions Including From Business Combinations Property Plant Equipment							167	109 203	2 200	39 501	33 255	52 480
Total Assets Less Current Liabilities			194 972	306 596	585 961	821 676	480 767	404 852	749 479	926 157	1 045 788	1 329 992
Trade Creditors Trade Payables						485 665	527 627	250 566	523 041	589 460	601 725	233 073
Trade Debtors Trade Receivables						405 675	519 260	323 241	591 335	843 275	983 267	580 387
Finance Lease Liabilities Present Value Total										8 857	8 857	8 857
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Daryl C.

Role: Director

Appointed: 25 September 2009

Latest update: 21 January 2024

Steven J.

Role: Director

Appointed: 25 September 2008

Latest update: 21 January 2024

People with significant control

Sjd Mechanical Holdings Ltd

Address: Unit 1 Hope Lane, Eltham, London, SE9 3TP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10009310

Notified on 24 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven J.

Notified on 6 April 2016

Ceased on 24 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daryl C.

Notified on 6 April 2016

Ceased on 24 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 June 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

S.j.d. Mechanical Services Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl C.

Steven J.

Battle Directors Ltd

Battle Secretaries Ltd

People with significant control

Sjd Mechanical Holdings Ltd

Steven J.

Daryl C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S.j.d. Mechanical Services Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl C.

Steven J.

Battle Directors Ltd

Battle Secretaries Ltd

People with significant control

Sjd Mechanical Holdings Ltd

Steven J.

Daryl C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014