Sjf Accountants Limited in Sutton-in-ashfield, NG17 1GH

Website

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www.sjfaccountants.co.uk

Description

Data updated on: 01-11-2023

Sjf Accountants Limited has existed in the UK for 15 years. Started with registration number 07053499 in the year 2009, it is based at 56b Kirkby Road, Sutton-in-ashfield NG17 1GH. The firm's SIC code is 69201 meaning Accounting and auditing activities. March 31, 2022 is the last time when the accounts were reported.

For the following business, all of director's responsibilities have so far been performed by Stephen F. who was arranged to perform management duties 15 years ago.

Stephen F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	17 886	26 887

Balance Sheet
Cash Bank On Hand					5 300	4 457	6 439	501	2 279	1 232	815	680
Current Assets	9 293	23 604	18 000	14 511	13 562	14 039	15 479	17 463	23 820	43 485	45 839	55 569
Debtors	9 286	12 922	12 689	11 534	8 262	9 582	9 040	16 962	21 541	42 253	45 024	54 889
Net Assets Liabilities					9 175	5 598	1 221	623	257	829	313	4 265
Other Debtors					585	585	585	9 648	14 478	30 415	38 545	50 023
Property Plant Equipment					1 506	1 205	830	664	531	1 875	1 500	1 200
Cash Bank In Hand	7	10 682	5 311	2 977	5 300
Intangible Fixed Assets	57 750	51 150	37 950	31 350	24 750
Net Assets Liabilities Including Pension Asset Liability	17 886	26 887	25 634	16 295	9 175
Tangible Fixed Assets	2 006	1 854	1 398	1 882	1 506

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 885	26 886	25 633	16 294	9 174
Shareholder Funds	17 886	26 887

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					41 250	47 850	54 450	61 050	66 000	66 000
Accumulated Depreciation Impairment Property Plant Equipment					2 770	3 071	2 815	2 981	3 114	3 583	3 958	4 258
Additions Other Than Through Business Combinations Property Plant Equipment										1 813
Average Number Employees During Period					2	2	2	2	2	2	2	1
Bank Borrowings										11 200	8 598	8 504
Bank Overdrafts										2 800	2 800	2 800
Creditors					30 342	27 555	26 397	22 328	23 993	32 975	38 143	43 772
Fixed Assets	59 756	53 004	39 348	33 232	26 256	19 355	12 380	5 614	531
Increase From Amortisation Charge For Year Intangible Assets						6 600		6 600	4 950
Increase From Depreciation Charge For Year Property Plant Equipment						301		166	133	469	375	300
Intangible Assets					24 750	18 150	11 550	4 950
Intangible Assets Gross Cost					66 000	66 000	66 000	66 000	66 000	66 000
Net Current Assets Liabilities	-41 792	-26 011	-13 613	-16 561	-16 780	-13 516	-10 918	-4 865	-173	10 510	7 696	11 797
Other Creditors					18 367	12 709	10 732	1 567
Property Plant Equipment Gross Cost					4 276	4 276	3 645	3 645	3 645	5 458	5 458	5 458
Provisions For Liabilities Balance Sheet Subtotal					301	241	241	126	101	356	285	228
Taxation Social Security Payable					10 844	13 733	14 459	19 514	23 993	30 175	35 343	40 972
Total Assets Less Current Liabilities	17 964	26 993	25 735	16 671	9 476	5 839	1 462	749	358	12 385	9 196	12 997
Trade Creditors Trade Payables					1 131	1 113	1 206	1 247
Trade Debtors Trade Receivables					7 627	8 997	8 455	7 314	7 063	11 838	6 479	4 866
Creditors Due Within One Year Total Current Liabilities	51 085	49 615
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	14 850	28 050	34 650	41 250
Intangible Fixed Assets Amortisation Charged In Period		6 600		6 600	6 600
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000	66 000	66 000
Provisions For Liabilities Charges	78	106	101	376	301
Tangible Fixed Assets Additions		313		956
Tangible Fixed Assets Cost Or Valuation	2 675	2 988	3 320	4 276	4 276
Tangible Fixed Assets Depreciation	669	1 134	1 922	2 394	2 770
Tangible Fixed Assets Depreciation Charge For Period		465
Capital Employed			25 634	16 295	9 175
Creditors Due Within One Year			31 613	31 072	30 342
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				472	376

Company staff

Stephen F.

Role: Director

Appointed: 22 October 2009

Latest update: 10 February 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sjf Accountants Limited

General information

Name:

Office Address:

Contact information

Website

www.sjfaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Stephen F.

Jacqueline F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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