Sjh Accountancy Services Ltd in Liverpool, L21 0DN

Description

Data updated on: 01-11-2023

Sjh Accountancy Services Ltd is officially located at Liverpool at 5 Green Lane. You can look up this business by the post code - L21 0DN. Sjh Accountancy Services's founding dates back to year 2011. This company is registered under the number 07619168 and their current state is active. This firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Its most recent annual accounts cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-06-05.

Taking into consideration this specific company's constant development, it was imperative to acquire other company leaders: Jennie H. and Stephen H. who have been working as a team since May 2011 to promote the success of the following business.

Executives who control the firm include: Stephen H. owns over 1/2 to 3/4 of company shares. Jennie H. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	24 686	12 148	8 384	3 646

Balance Sheet
Cash Bank On Hand					4 558	2 611	4 127	7 085	12 321	37 176	37 715	34 276
Current Assets	23 257	12 351	8 451	8 092	14 963	11 561	13 386	14 825	15 722	42 463	49 911	49 186
Debtors	10 349	7 430	5 050	4 499	10 405	8 950	9 259	7 740	3 401	5 287	12 196	14 910
Net Assets Liabilities					1 019	1 714	687	831	3 807	1 044	5 999	23 106
Other Debtors										117	728	905
Property Plant Equipment					428	364	309	263	224	681	579	1 094
Cash Bank In Hand	12 908	4 921	3 401	3 593	4 558
Intangible Fixed Assets	8 725	8 725	8 725	8 725	8 725
Net Assets Liabilities Including Pension Asset Liability	24 686	12 148	8 384	3 646	1 019
Tangible Fixed Assets					428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 586	12 048	8 284	3 546	919
Shareholder Funds	24 686	12 148	8 384	3 646

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					75	139	194	240	279	360	462	655
Additions Other Than Through Business Combinations Property Plant Equipment										538		708
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										16 830	13 860	9 900
Bank Borrowings Overdrafts										2 970	2 970	2 970
Corporation Tax Payable					4 987	5 164	7 747	7 785	9 620
Creditors					6 392	5 294	7 747	9 372	9 928	33 995	39 356	25 999
Fixed Assets	8 725	8 725	8 725	8 725	9 153	9 089	9 034	8 988	8 949	9 406	9 304	9 819
Increase From Depreciation Charge For Year Property Plant Equipment						64	55	46	39	81	102	193
Intangible Assets					8 725	8 725	8 725	8 725	8 725	8 725	8 725	8 725
Intangible Assets Gross Cost					8 725	8 725	8 725	8 725	8 725	8 725	8 725	8 725
Loans From Directors									10 936	20 058	18 108	2 302
Net Current Assets Liabilities	15 961	3 423	4 292	3 520	8 571	6 267	5 639	5 453	-5 143	8 468	10 555	23 187
Other Creditors					1 050	13 642	13 986	1 587	309	317	321	343
Other Taxation Social Security Payable					355	130
Property Plant Equipment Gross Cost					503	503	503	503	503	1 041	1 041	1 749
Recoverable Value-added Tax										717
Taxation Social Security Payable									9 620	10 650	12 680	13 745
Total Assets Less Current Liabilities	24 686	12 148	13 017	12 245	17 724	15 356	14 673	14 441	14 743	17 874	19 859	33 006
Trade Debtors Trade Receivables					10 405	8 950	9 259	7 740	3 401	4 453	11 468	14 005
Value-added Tax Payable											5 277	6 639
Creditors Due Within One Year Total Current Liabilities	7 296
Intangible Fixed Assets Additions	8 725
Intangible Fixed Assets Cost Or Valuation	8 725	8 725	8 725	8 725	8 725
Capital Employed				3 646	1 019
Creditors Due After One Year			4 633	8 599	16 705
Creditors Due Within One Year	7 296	8 928	4 159	4 572	6 392
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					503
Tangible Fixed Assets Cost Or Valuation					503
Tangible Fixed Assets Depreciation					75
Tangible Fixed Assets Depreciation Charged In Period					75

Company staff

Jennie H.

Role: Director

Appointed: 03 May 2011

Latest update: 6 March 2024

Stephen H.

Role: Director

Appointed: 03 May 2011

Latest update: 6 March 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennie 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 October 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sjh Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie H.

Stephen H.

People with significant control

Stephen H.

Jennie H.

Accounts Documents

Company filings

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