Sjgoh Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Sjgoh Limited is categorised as Private Limited Company, that is registered in Lowin House, Tregolls Road, Truro. The office's post code is TR1 2NA. This enterprise has been prospering eleven years in the business. The firm's Companies House Registration Number is 08472112. This business's SIC and NACE codes are 86900, that means Other human health activities. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-03.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 25 transactions from worth at least 500 pounds each, amounting to £79,125 in total. The company also worked with the Cornwall Council (4 transactions worth £6,750 in total). Sjgoh was the service provided to the Devon County Council Council covering the following areas: Professional Fees and Management Consultancy was also the service provided to the Cornwall Council Council covering the following areas: 43504-consultants - Management.

In order to satisfy its customers, this business is constantly being led by a unit of two directors who are Andrew H. and Terena H.. Their support has been of crucial use to this specific business since April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 669	39 392	1 412

Balance Sheet
Cash Bank On Hand			16 490	33 161	42 354	35 198	40 454	34 097	85 051	129 958
Current Assets	31 753	74 958	30 676	47 593	49 904	51 043	50 554	41 697	92 651
Debtors	9 046	14 087	14 185	14 432	7 550	15 845	10 100	7 600	7 600	6 080
Net Assets Liabilities			1 412	12 187	12 716	4 701	9 713	30 531	77 776	122 110
Other Debtors				492		95		7 600
Property Plant Equipment							1 613	807		675
Cash Bank In Hand	22 707	60 871	16 491
Net Assets Liabilities Including Pension Asset Liability	17 669	39 392	1 412

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 569	39 292	1 312
Shareholder Funds	17 669	39 392	1 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							806	1 612	2 419	2 503
Additions Other Than Through Business Combinations Property Plant Equipment							2 419
Administrative Expenses			57 844	40 230
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			29 263	35 406	37 188	46 342	42 454	11 973	14 875	14 603
Dividends Paid			84 600	64 800
Increase From Depreciation Charge For Year Property Plant Equipment							806	806	807	84
Net Current Assets Liabilities						4 701	8 100	29 724	77 776
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Operating Profit Loss			58 322	94 518
Other Creditors			204		6 209	24 000	19 890	1 948	1 780	4 352
Other Payables Accrued Expenses			1 822	1 878	1 939	2 127	1 982	3 433	1 775
Other Taxation Payable									11 319	10 251
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss			46 620	75 575
Profit Loss On Ordinary Activities Before Tax			58 322	94 518
Property Plant Equipment Gross Cost							2 419	2 419	2 419	3 178
Taxation Social Security Payable			1 139	1 210			1 440	1 504
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 702	18 943
Total Additions Including From Business Combinations Property Plant Equipment										759
Trade Creditors Trade Payables			14 396	13 375	13 107
Trade Debtors Trade Receivables			14 185	13 940	7 550	15 750	10 100		7 600
Turnover Revenue			116 166	134 748
Useful Life Property Plant Equipment Years										3
Amount Specific Advance Or Credit Directors				-492	208
Amount Specific Advance Or Credit Made In Period Directors				-904
Amount Specific Advance Or Credit Repaid In Period Directors				208	700
Creditors Due Within One Year	14 084	35 566	29 264
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Andrew H.

Role: Director

Appointed: 03 April 2013

Latest update: 13 February 2024

Terena H.

Role: Director

Appointed: 03 April 2013

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terena H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terena H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 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	01/04/2022
End Date For Period Covered By Report	31/03/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	7	£ 18 750.00
2015-04-16	DHRP31614750		£ 3 750.00	Professional Fees
2015-06-17	DHRP32237786		£ 3 000.00	Professional Fees
2015-03-18	DHRP31614310		£ 3 000.00	Professional Fees
2014	Cornwall Council	2	£ 2 250.00
2014-01-02	725674		£ 1 500.00	43504-consultants - Management
2014-01-02	725631		£ 750.00	43504-consultants - Management
2014	Devon County Council	10	£ 33 250.00
2014-03-28	DHRP30959378		£ 5 325.00	Professional Fees
2014-01-29	DHRP30958546		£ 3 750.00	Professional Fees
2014-05-28	DHRP31610269		£ 3 750.00	Professional Fees
2013	Cornwall Council	2	£ 4 500.00
2013-12-31	725674		£ 3 000.00	43504-consultants - Management
2013-12-31	725631		£ 1 500.00	43504-consultants - Management
2013	Devon County Council	8	£ 27 125.00
2013-07-19	DHRP30955788		£ 4 550.00	Professional Fees
2013-08-27	DHRP30956224		£ 4 500.00	Management Consultancy
2013-11-28	DHRP30957678		£ 3 825.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 18 750.00

2015-04-16

DHRP31614750

£ 3 750.00

Professional Fees

2015-06-17

DHRP32237786

£ 3 000.00

Professional Fees

2015-03-18

DHRP31614310

£ 3 000.00

Professional Fees

2014

Cornwall Council

£ 2 250.00

2014-01-02

725674

£ 1 500.00

43504-consultants - Management

2014-01-02

725631

£ 750.00

43504-consultants - Management

2014

Devon County Council

£ 33 250.00

2014-03-28

DHRP30959378

£ 5 325.00

Professional Fees

2014-01-29

DHRP30958546

£ 3 750.00

Professional Fees

2014-05-28

DHRP31610269

£ 3 750.00

Professional Fees

2013

Cornwall Council

£ 4 500.00

2013-12-31

725674

£ 3 000.00

43504-consultants - Management

2013-12-31

725631

£ 1 500.00

43504-consultants - Management

2013

Devon County Council

£ 27 125.00

2013-07-19

DHRP30955788

£ 4 550.00

Professional Fees

2013-08-27

DHRP30956224

£ 4 500.00

Management Consultancy

2013-11-28

DHRP30957678

£ 3 825.00

Professional Fees

Sjgoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Terena H.

People with significant control

Andrew H.

Terena H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies