Sjh Mechanical Services Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Sjh Mechanical Services Limited can be reached at Brighton at Ground Floor. You can look up this business by the zip code - BN1 1UF. Sjh Mechanical Services's incorporation dates back to 2014. The enterprise is registered under the number 09182735 and its last known status is active. This enterprise's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Sjh Mechanical Services Ltd reported its account information for the financial period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-01-01.

The directors currently enumerated by this specific firm are as follow: Siana E. assigned to lead the company in 2017 in June and Stephen H. assigned to lead the company 10 years ago.

Stephen 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		1 000	4 796	10 380	14 389	55 749	30
Current Assets	100	6 383	19 947	19 826	33 686	60 309	35 477	40 151
Debtors		5 383	15 151	9 446	19 297	4 560	35 447	40 151
Net Assets Liabilities	100	490	16 174	12 680	1 213	576	430	-11 411
Other Debtors		5 383	5 531	9 446	19 297		35 447	40 151
Property Plant Equipment		173	86				14 641
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-780
Accumulated Depreciation Impairment Property Plant Equipment		87	174	260	260	260	4 880
Additions Other Than Through Business Combinations Property Plant Equipment							19 521
Administration Support Average Number Employees					2	2	2	2
Average Number Employees During Period					2	2	2	2
Bank Borrowings						23 750	22 971	16 870
Creditors		6 071	3 843	7 146	32 473	23 750	22 971	16 870
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-173		92 542	-5 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-260	-6 568
Disposals Property Plant Equipment							-260	-19 521
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions								787
Increase From Depreciation Charge For Year Property Plant Equipment			87	86			4 880	1 688
Increase In Loans Owed By Related Parties Due To Loans Advanced							34 176	5 189
Increase In Loans Owed To Related Parties Due To Loans Advanced			453	-14 209		-73 099
Loans Owed By Related Parties							34 176	40 152
Loans Owed To Related Parties			280	-13 929	-13 929	5 514
Net Current Assets Liabilities		312	16 104	12 680		24 326	8 760	5 459
Other Payables Accrued Expenses		780	780	700	700	700	850	900
Other Remaining Borrowings		5 291	452	281		5 514
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 648
Property Plant Equipment Gross Cost		260	260	260	260	260	19 521
Provisions For Liabilities Balance Sheet Subtotal			16
Taxation Social Security Payable			2 611	5 013	6 013	7 740	790	630
Total Assets Less Current Liabilities	100	1 270	16 190	12 680	1 213	24 326	23 401	5 459
Total Borrowings		5 291	452	281		23 750	22 971	16 870
Trade Creditors Trade Payables				1 152	1 200		193	1 530
Trade Debtors Trade Receivables			9 620			4 560
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Siana E.

Role: Director

Appointed: 05 June 2017

Latest update: 18 March 2024

Stephen H.

Role: Director

Appointed: 20 August 2014

Latest update: 18 March 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen H.

Notified on 6 April 2016

Ceased on 29 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sjh Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siana E.

Stephen H.

People with significant control

Stephen H.

Stephen H.

Accounts Documents

Company filings

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