Sjg Developments Limited in Burnley, BB12 8UH

Description

Data updated on: 01-11-2023

Sjg Developments Limited can be found at Burnley at 2 Torver Close. Anyone can find the company by referencing its area code - BB12 8UH. The firm has been operating on the UK market for 18 years. The company is registered under the number 05772057 and their last known state is active. This company's declared SIC number is 41100 which means Development of building projects. 2023-04-05 is the last time the accounts were reported.

According to the official data, this specific limited company is the workplace of one director: Simon G., who was selected to lead the company on Thu, 6th Apr 2006. To provide support to the directors, this particular limited company has been utilizing the skillset of Richard R. as a secretary since the appointment on Thu, 6th Apr 2006.

Simon G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 893	-6 342	-5 915	-5 430	-4 192	-3 773

Balance Sheet
Cash Bank On Hand						6 928	6 237	6 273	553	3 641	127	110	46
Current Assets								6 273	3 512	3 641	3 586	3 414	3 045
Debtors									2 959		3 459	3 304	2 999
Net Assets Liabilities						-3 774	-2 275	-1 283	-1 039	-981	-996	-617	991
Other Debtors									2 959		3 459	3 304	2 999
Cash Bank In Hand	3 807	4 359	4 786	5 271	6 508	6 928
Net Assets Liabilities Including Pension Asset Liability	-6 893	-6 342	-5 915	-5 430	-4 192	-3 773
Tangible Fixed Assets	63 103	63 103	63 103	63 103	63 103	63 103

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 894	-6 343	-5 916	-5 431	-4 193	-3 774
Shareholder Funds	-6 893	-6 342	-5 915	-5 430	-4 192	-3 773

Other Financial Data
Accrued Liabilities							340	384	420	451	451	400	480
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings						70 434	68 234	67 234	67 234	67 234	67 234	66 734	64 371
Creditors						70 434	68 234	67 234	67 234	67 234	67 234	66 734	64 371
Further Item Creditors Component Total Creditors						70 434	68 234	67 234	67 234	67 234
Investment Property						63 103	63 103	63 103	63 103	63 103	63 103	63 103	63 103
Investment Property Fair Value Model						63 103	63 103	63 103	63 103	63 103	63 103	63 103	63 103
Net Current Assets Liabilities	437	989	1 416	1 901	3 139	3 558	2 856	2 848	3 092	3 150	3 135	3 014	2 259
Other Creditors						3 371	3 041	3 041		40
Taxation Social Security Payable													306
Total Assets Less Current Liabilities	63 540	64 092	64 519	65 004	66 242	66 661	65 959	65 951	66 195	66 253	66 238	66 117	65 362
Total Borrowings						70 434	68 234	67 234	67 234	67 234	67 234	66 734	64 371
Amount Specific Advance Or Credit Directors									-2 959		3 459	3 304	3 000
Amount Specific Advance Or Credit Made In Period Directors									-6 000		3 459		3 060
Amount Specific Advance Or Credit Repaid In Period Directors												-155	-3 364
Creditors Due After One Year	70 433	70 434	70 434	70 434	70 434	70 434
Creditors Due Within One Year	3 370	3 370	3 370	3 370	3 369	3 370
Fixed Assets	63 103	63 103	63 103	63 103	63 103	63 103
Instalment Debts Due After5 Years	70 433	70 434
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Richard R.

Role: Secretary

Appointed: 06 April 2006

Latest update: 23 February 2024

Simon G.

Role: Director

Appointed: 06 April 2006

Latest update: 23 February 2024

People with significant control

Simon G.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 7 September 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	7 September 2012
Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	9 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 15 July 2014
Date Approval Accounts	15 July 2014

Sjg Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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