S.j.d. Services Limited in Tunbridge Wells, TN4 9AP

Description

Data updated on: 01-11-2023

S.j.d. Services is a business located at TN4 9AP Tunbridge Wells at 30 Wilman Road. The enterprise has been registered in year 2007 and is established under the identification number 06343534. The enterprise has been active on the English market for seventeen years now and the official status is active. This enterprise's SIC code is 62090 which stands for Other information technology service activities. S.j.d. Services Ltd filed its account information for the financial period up to 2022-08-31. The latest confirmation statement was submitted on 2023-09-17.

For seventeen years, this business has only been supervised by 1 director: Simon D. who has been maintaining it since 2007/08/15. In order to provide support to the directors, the business has been using the skills of Esther T. as a secretary since the appointment on 2007/08/15.

Simon D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	92 235	104 075	97 707	116 572

Balance Sheet
Cash Bank In Hand	100 517	103 285	92 203	117 466
Cash Bank On Hand				117 466	129 446	155 295	163 211	133 433	108 718	104 271	108 935
Current Assets	113 996	117 482	115 627	131 746	152 689	171 657	201 211	133 433	163 768	163 571	164 185
Debtors	13 479	14 197	23 424	14 280	23 243	16 362	38 000		55 050	59 300	55 250
Other Debtors					8 351	162	38 000		37 500	44 000	44 000
Property Plant Equipment				82	62	46	380	1 617	1 688	1 266
Tangible Fixed Assets	233	299	110	82

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	92 234	104 074	97 706	116 571
Shareholder Funds	92 235	104 075	97 707	116 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 000	5 020	5 036	5 162	5 257	5 820	6 242	6 708
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				15 256	19 683	22 650	15 255	3 632	19 296	16 193	19 363
Creditors Due Within One Year	21 994	13 706	18 030	15 256
Increase From Depreciation Charge For Year Property Plant Equipment					20	16	126	95	563	422	466
Net Current Assets Liabilities	92 002	103 776	97 597	116 490	133 006	149 007	185 956	129 801	144 472	147 378	144 822
Number Shares Allotted		1	1	1
Other Creditors				1 823	1 440	2 306	1 642	2 230	1 443	1 652	3 673
Other Taxation Social Security Payable				13 433	18 243	20 344	13 613	1 402	17 853	14 541	15 690
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 082	5 082	5 082	5 542	6 874	7 508	7 508	8 108
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 300	146
Tangible Fixed Assets Cost Or Valuation	3 636	4 936	5 082
Tangible Fixed Assets Depreciation	3 403	4 637	4 972	5 000
Tangible Fixed Assets Depreciation Charged In Period		1 234	335	28
Total Additions Including From Business Combinations Property Plant Equipment							460	1 332	634		600
Total Assets Less Current Liabilities	92 235	104 075	97 707	116 572	133 068	149 053	186 336	131 418	146 160	148 644	146 222
Trade Debtors Trade Receivables				14 280	14 892	16 200			17 550	15 300	11 250

Company staff

Esther T.

Role: Secretary

Appointed: 15 August 2007

Latest update: 13 February 2024

Simon D.

Role: Director

Appointed: 15 August 2007

Latest update: 13 February 2024

People with significant control

Simon D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 March 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

S.j.d. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther T.

Simon D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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S.j.d. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther T.

Simon D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015