Sjh Garage Services Limited in Glastonbury, BA6 9HQ

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 2011/10/21. Established under number 07818857, it is classified as a Private Limited Company. You can contact the office of this firm during office times at the following address: 5 Bella View Gardens, BA6 9HQ Glastonbury. This firm's SIC and NACE codes are 45310, that means Wholesale trade of motor vehicle parts and accessories. 31st March 2023 is the last time company accounts were filed.

Taking into consideration this company's executives list, since October 2011 there have been two directors: John H. and Steven H..

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares. Steven H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	10 033	13 837	26 135	18 519	25 745

Balance Sheet
Cash Bank In Hand	34 736	41 281	52 145	40 746	54 490
Current Assets	47 226	53 876	68 776	63 152	74 231	69 696	69 292	56 284	56 664	51 111	48 070	34 018
Debtors	6 969	6 650	10 256	14 507	13 229
Net Assets Liabilities					28 503	44 902
Net Assets Liabilities Including Pension Asset Liability		13 837	26 135	18 519	25 745
Stocks Inventory	5 521	5 945	6 375	7 899	6 512
Tangible Fixed Assets	592	763	24 518	18 389	13 791

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 031	13 835	26 133	18 517	25 743
Shareholder Funds	10 033	13 837	26 135	18 519	25 745

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					951	35 660	34 756	33 797	30 224	35 620	36 997	29 582
Creditors Due After One Year				8 561	951
Creditors Due Within One Year	37 785	40 802	62 291	50 813	58 568
Fixed Assets					13 791	10 866	1 124	1 133	977	862	647	485
Net Current Assets Liabilities	9 441	13 074	6 485	12 339	15 663	34 036	34 536	22 487	26 440	15 491	11 073	4 436
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			4 868	3 648	2 758
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		326	23 873
Tangible Fixed Assets Cost Or Valuation	644	970	24 843	24 843
Tangible Fixed Assets Depreciation	52	207	325	6 454	11 052
Tangible Fixed Assets Depreciation Charged In Period		155	118	6 129	4 598
Total Assets Less Current Liabilities	10 033	13 837	31 003	30 728	29 454	44 902	35 660	23 620	27 417	16 353	11 720	4 921

Company staff

John H.

Role: Director

Appointed: 21 October 2011

Latest update: 17 February 2024

Steven H.

Role: Director

Appointed: 21 October 2011

Latest update: 17 February 2024

People with significant control

John H.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Steven H.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 22 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014

Sjh Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Steven H.

People with significant control

John H.

Steven H.

Accounts Documents

Company filings

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