Sjh Air Conditioning Services Limited in London, N4 2JW

Description

Data updated on: 01-11-2023

Sjh Air Conditioning Services came into being in 2011 as a company enlisted under no 07872511, located at N4 2JW London at 137 Blackstock Road. This company has been in business for 13 years and its last known status is active. This enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Sat, 31st Dec 2022 is the last time the accounts were reported.

With regards to this company, the full scope of director's tasks have so far been fulfilled by Steven H. who was designated to this position in 2011.

Steven H. is the individual who controls this firm, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 731	14 446	73 529	134 190

Balance Sheet
Cash Bank On Hand				50 311	119 583				169 264	313 215
Current Assets	26 940	31 086	106 413	165 150	250 380	279 274	296 407	350 994	550 034	699 667	788 544
Debtors			54 084	81 114	122 817				192 580	92 112
Net Assets Liabilities				134 190	197 501	255 930	300 804	332 578	479 135	628 985	693 082
Other Debtors									192 580	92 112
Property Plant Equipment				11 281	21 485				30 746	23 840
Total Inventories				33 726	7 980				19 995	33 090
Cash Bank In Hand	4 437	10 783	40 089	50 310
Net Assets Liabilities Including Pension Asset Liability	1 731	14 446	73 529	134 190
Stocks Inventory	22 503	20 303	12 240	33 726
Tangible Fixed Assets	459	755	14 325	11 281

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 631	14 346	73 429	134 090
Shareholder Funds	1 731	14 446	73 529	134 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 022	14 133				54 617	61 523
Additions Other Than Through Business Combinations Property Plant Equipment					16 315
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									50 000	37 639
Bank Borrowings Overdrafts										6 526
Creditors				42 242	74 364	41 083	39 889	61 692	59 097	64 335	94 362
Current Asset Investments									168 195	261 250
Equity Securities Held									7 452	7 452
Finance Lease Liabilities Present Value Total									3 944
Fixed Assets	459	755	14 325	11 281	21 485	17 739	54 920	47 222	38 198	31 292	26 541
Increase From Depreciation Charge For Year Property Plant Equipment					6 111					6 906
Investments									7 452	7 452
Net Current Assets Liabilities	26 940	31 086	68 400	122 909	176 016	238 191	256 518	289 302	490 937	635 332	694 182
Other Creditors									343
Property Plant Equipment Gross Cost				19 303	35 618				85 363	85 363
Taxation Social Security Payable									54 810	57 809
Total Assets Less Current Liabilities	1 731	14 446	82 725	134 190	197 501	255 930	311 438	336 524	529 135	666 624	720 723
Advances Credits Directors				67 620	99 180
Advances Credits Made In Period Directors					31 560
Amount Specific Advance Or Credit Directors				67 620	99 180
Amount Specific Advance Or Credit Made In Period Directors					31 560
Creditors Due After One Year	25 668	17 395	9 196
Creditors Due Within One Year	25 668	17 395	38 013	42 241
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	611	599	17 863	230
Tangible Fixed Assets Cost Or Valuation	611	1 210	19 073	19 303
Tangible Fixed Assets Depreciation	152	455	4 748	8 022
Tangible Fixed Assets Depreciation Charged In Period	152	303	4 293	3 274

Company staff

Steven H.

Role: Director

Appointed: 06 December 2011

Latest update: 7 February 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-12-06
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 03 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Sjh Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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