Sjh Machinery Sales Ltd in Presteigne, LD8 2UH

Description

Data updated on: 01-11-2023

Sjh Machinery Sales Ltd has existed on the local market for eight years. Started with Registered No. 10222773 in the year 2016, it is based at Office 10, Presteigne LD8 2UH. Since 2016-06-11 Sjh Machinery Sales Ltd is no longer under the name Sjh Machinery International. This business's principal business activity number is 1610 and their NACE code stands for Support activities for crop production. Sjh Machinery Sales Limited reported its latest accounts for the period up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-08.

Considering this specific company's growing number of employees, it was vital to formally appoint extra directors: Steven H., James P. and Christopher B. who have been collaborating for eight years to fulfil their statutory duties for this specific limited company.

Previous company's names
Sjh Machinery Sales Ltd 2016-06-11
Sjh Machinery International Ltd 2016-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Current Assets	291 905	415 093	495 378	386 349	482 508	254 244
Net Assets Liabilities	19 458	67 744	70 767	38 664	82 389	18 255
Cash Bank On Hand				8 143	12 474	838
Debtors				100 747	78 541	25 216
Other Debtors				1 181
Property Plant Equipment				11 868	8 240	19 475
Total Inventories				277 459	391 493	228 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 250	-3 000	-1 853	-1 693
Average Number Employees During Period	4	5	3	3	3	3
Creditors	227 357	349 674	3 960	50 000	50 000	-22 864
Fixed Assets		5 325	19 465	11 868
Net Current Assets Liabilities	20 708	65 419	57 115	76 796	124 149	-24 084
Total Assets Less Current Liabilities	20 708	70 744	76 580	88 664	132 389	-4 609
Amount Specific Advance Or Credit Directors	16 535	679	30 702	14 046
Amount Specific Advance Or Credit Made In Period Directors	-5 965	-15 856	-6 416	-45 156
Amount Specific Advance Or Credit Repaid In Period Directors	22 500		36 439	28 500
Accumulated Depreciation Impairment Property Plant Equipment				8 749	12 377	18 973
Bank Borrowings Overdrafts				50 000	50 000	-22 864
Finance Lease Liabilities Present Value Total				4 370	400	400
Increase From Depreciation Charge For Year Property Plant Equipment					3 628	6 596
Other Creditors				63 803	60 609	37 885
Other Taxation Social Security Payable				41 525	70 121	21 450
Property Plant Equipment Gross Cost				20 617	20 617	38 448
Total Additions Including From Business Combinations Property Plant Equipment						17 831
Trade Creditors Trade Payables				79 398	59 353	6 780
Trade Debtors Trade Receivables				99 566	78 541	25 216

Company staff

Steven H.

Role: Director

Appointed: 09 June 2016

Latest update: 12 February 2024

James P.

Role: Director

Appointed: 09 June 2016

Latest update: 12 February 2024

Christopher B.

Role: Director

Appointed: 09 June 2016

Latest update: 12 February 2024

People with significant control

Executives who have control over this firm are as follows: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher B.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven H.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James P.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-09
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Sjh Machinery Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

James P.

Christopher B.

People with significant control

Christopher B.

Steven H.

James P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode