Sjf Engineering Limited in North Shields, NE29 9HD

Description

Data updated on: 01-11-2023

Sjf Engineering Limited is officially located at North Shields at 36 Wenlock Drive. Anyone can look up the company by its zip code - NE29 9HD. Sjf Engineering's launching dates back to 2011. This business is registered under the number 07554276 and company's last known status is active. The enterprise's declared SIC number is 71129, that means Other engineering activities. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-07.

That company owes its achievements and constant growth to a team of two directors, specifically Alison F. and Stephen F., who have been managing the company for 13 years. To support the directors in their duties, the abovementioned company has been using the skills of Alison F. as a secretary since 2011.

Executives who control the firm include: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 408	2 685	6 703	9 653	2 085

Balance Sheet
Cash Bank On Hand					8 238	4 010	2 786	5 520	4 481	18 372	40 223	9 048	40 179
Current Assets	62 392	24 221	12 895	24 443	23 805	8 778	8 470	12 692	12 644	27 670	46 447	17 165	48 249
Debtors	39 131	18 522	12 895	4 221	15 567	4 768	5 684	7 172	8 163	9 298	6 224	8 117	8 070
Net Assets Liabilities					2 084	46	106	241	535	-1 759	2 366	3 595	1 273
Other Debtors					922	276	2 636	4 294	5 849	7 539	626	2 758	1 052
Property Plant Equipment					5 118	4 004	3 145	2 481	1 963	1 560	1 244	11 410	8 610
Cash Bank In Hand	23 261	5 699		20 222	8 238
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Tangible Fixed Assets	12 193	9 276	8 134	6 563	5 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 308	2 585	6 603	9 553	1 985
Shareholder Funds	41 408	2 685	6 703	9 653	2 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					12 493	13 607	14 466	15 130	15 648	16 051	16 367	6 199	8 999
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts										25 000
Corporation Tax Payable					8 728	8 187	7 088	8 368	7 513		10 248	5 863	11 459
Creditors					30 861	15 935	13 911	16 461	14 699	25 000	45 089	22 812	53 950
Dividends Paid							28 500	34 000	30 000
Dividends Paid On Shares							3 000	2 000	1 000
Fixed Assets	21 193	17 276	15 134	12 563	10 118	8 004	6 145	4 481	2 963	1 560
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 114	859	664	518	403	316	3 719	2 800
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	22 550	-12 821	-6 874	-1 654	-7 056	-7 157	-5 441	-3 769	-2 055	21 727	1 358	-5 647	-5 701
Number Shares Issued Fully Paid							100
Other Creditors					13 227	2 647	1 850	1 890	2 070	900	35 909	16 216	41 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 887
Other Disposals Property Plant Equipment												14 500
Other Taxation Social Security Payable					5 330	5 101	4 845	6 069	4 988	4 915	-1 207	574	530
Par Value Share		1	1	1	1		1
Profit Loss							28 560	34 135	30 294
Property Plant Equipment Gross Cost					17 611	17 611	17 611	17 611	17 611	17 611	17 611	17 609
Provisions For Liabilities Balance Sheet Subtotal					977	801	598	471	373	46	236	2 168	1 636
Total Additions Including From Business Combinations Property Plant Equipment												14 498
Total Assets Less Current Liabilities	43 743	4 455	8 260	10 909	3 062	847	704	712	908	23 287	2 602	5 763	2 909
Trade Creditors Trade Payables					3 576		128	134	128	128	139	159	150
Trade Debtors Trade Receivables					14 644	4 492	3 048	2 878	2 314	1 759	5 598	5 359	7 018
Creditors Due Within One Year	39 842	37 042	19 769	26 097	30 861
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability		2 685	6 703	9 653	2 085
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 335	1 770	1 557	1 256	977
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 253	308
Tangible Fixed Assets Cost Or Valuation		16 050	17 303	17 611	17 611
Tangible Fixed Assets Depreciation		6 774	9 169	11 048	12 493
Tangible Fixed Assets Depreciation Charged In Period			2 395	1 879	1 445

Company staff

Alison F.

Role: Secretary

Appointed: 08 March 2011

Latest update: 13 June 2024

Alison F.

Role: Director

Appointed: 08 March 2011

Latest update: 13 June 2024

Stephen F.

Role: Director

Appointed: 08 March 2011

Latest update: 13 June 2024

People with significant control

Stephen F.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison F.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Sjf Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Alison F.

Stephen F.

Yomtov J.

People with significant control

Stephen F.

Alison F.

Accounts Documents

Company filings

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