Sjg (south West) Ltd in St. Austell, PL25 3TF

Description

Data updated on: 01-11-2023

Registered with number 08613206 eleven years ago, Sjg (south West) Ltd is categorised as a Private Limited Company. The official office address is 75 St. Pirans Close, St. Austell. This firm's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. August 31, 2022 is the last time when account status updates were filed.

Steven G. is this specific enterprise's individual managing director, that was arranged to perform management duties eleven years ago. To support the directors in their duties, the limited company has been utilizing the skills of Steven G. as a secretary since July 2013.

Steven G. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand			4 743	7 344	5 826	3 327
Current Assets	13 508	40 034	48 506	62 270	102 831	73 117
Debtors	12 098	37 360	43 763	54 926	97 005	69 790
Net Assets Liabilities			40 620	31 609	84 077	38 669
Other Debtors			3 588	3 529	3 334	3 743
Property Plant Equipment			33 377	26 172	100 937	79 240
Cash Bank In Hand	1 410	2 674	4 743
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	1 348	19 157	40 620
Tangible Fixed Assets	2 295	20 549	33 377

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 347	19 156	40 619

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			17 373	25 487	38 977	49 011
Additions Other Than Through Business Combinations Property Plant Equipment				909	111 993	40 794
Average Number Employees During Period			3	7	8	9
Corporation Tax Payable			7 060	9 690	2 370	5 252
Creditors			22 421	44 442	52 436	57 663
Finance Lease Liabilities Present Value Total			7 450	7 450	21 475	21 943
Fixed Assets	11 295	28 549	40 377	32 172	105 937	83 240
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 114	27 213	23 900
Intangible Assets			7 000	6 000	5 000	4 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 947	7 433	26 085	17 828	50 395	15 454
Other Creditors			576	1 577	503	528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 723	13 866
Other Disposals Property Plant Equipment					23 738	52 457
Other Taxation Social Security Payable			2 445	16 036	15 098	24 154
Property Plant Equipment Gross Cost			50 750	51 659	139 914	128 251
Total Assets Less Current Liabilities	1 348	35 982	66 462	50 000	156 332	98 694
Trade Creditors Trade Payables			4 890	9 689	12 990	5 786
Trade Debtors Trade Receivables			40 175	51 397	81 827	57 016
Amount Specific Advance Or Credit Directors				-935	11 844	9 031
Amount Specific Advance Or Credit Made In Period Directors					56 493	43 644
Amount Specific Advance Or Credit Repaid In Period Directors					43 714	46 457
Advances Credits Directors						9 031
Capital Employed	1 348	19 157	40 620
Creditors Due After One Year		16 825	25 842
Creditors Due Within One Year	23 455	32 601	22 421
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 700	24 672	23 378
Tangible Fixed Assets Cost Or Valuation	2 700	27 372	50 750
Tangible Fixed Assets Depreciation	405	6 823	17 373
Tangible Fixed Assets Depreciation Charged In Period	405	6 418	10 550
Value Shares Allotted Increase Decrease During Period	1

Company staff

Steven G.

Role: Secretary

Appointed: 17 July 2013

Latest update: 1 March 2024

Steven G.

Role: Director

Appointed: 17 July 2013

Latest update: 1 March 2024

People with significant control

Steven G.

Notified on 17 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 January 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Sjg (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

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