Sjj System Services Ltd. in Tredegar, NP22 5RL

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Sjj System Services Ltd., a company that is situated at Unit 20 Heads Of The Valley Industrial Estate, Rhymney, Tredegar. That would make nine years Sjj System Services has been in the UK, as the company was registered on Tuesday 1st September 2015. The firm registered no. is 09756712 and its zip code is NP22 5RL. This enterprise's principal business activity number is 33190, that means Repair of other equipment. Sjj System Services Limited. reported its latest accounts for the financial period up to September 30, 2022. The business latest confirmation statement was filed on September 18, 2023.

With regards to the firm, the full scope of director's responsibilities have so far been done by Stephen J. who was assigned to lead the company on Tuesday 1st September 2015.

Executives with significant control over the firm are: Stephen J. owns 1/2 or less of company shares. Eirwen A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	128 317	187 488	107 938	508 441	181 905	168 912
Current Assets	253 706	439 472	461 634	881 934	555 564	521 078
Debtors	83 710	150 271	176 983	203 493	203 659	198 607
Net Assets Liabilities	91 170	189 982	181 727	265 062	247 575	231 163
Other Debtors	5 658	7 798	5 685	87 298	82 118	86 674
Property Plant Equipment	97 517	157 401	161 542	153 857	144 016	171 496
Total Inventories	41 679	101 713	176 713	170 000	170 000	153 559

Other Financial Data
Amount Specific Advance Or Credit Directors	20 484	18 369	4 113
Amount Specific Advance Or Credit Made In Period Directors		25 000	29 266
Amount Specific Advance Or Credit Repaid In Period Directors		27 115	43 522
Accumulated Depreciation Impairment Property Plant Equipment	25 335	57 550	93 045	133 790	176 164	156 379
Average Number Employees During Period	6	8	9	9	9	8
Bank Borrowings Overdrafts			49 147	80 077	60 998	40 490
Creditors	45 913	78 897	112 806	124 676	94 152	82 778
Finance Lease Liabilities Present Value Total	45 913	78 897	63 659	44 599	33 154	42 288
Increase From Depreciation Charge For Year Property Plant Equipment		32 215	35 495	40 745	42 374	38 867
Net Current Assets Liabilities	39 566	134 388	159 694	261 190	224 298	175 029
Other Creditors	163 390	199 727	214 335	223 709	208 843	214 720
Other Taxation Social Security Payable	31 910	64 916	41 731	38 919	43 607	47 740
Property Plant Equipment Gross Cost	122 852	214 951	254 587	287 647	320 180	327 875
Provisions For Liabilities Balance Sheet Subtotal		22 910	26 703	25 309	26 587	32 584
Total Additions Including From Business Combinations Property Plant Equipment		92 099	39 636	33 060	32 533	93 198
Total Assets Less Current Liabilities	137 083	291 789	321 236	415 047	368 314	346 525
Trade Creditors Trade Payables	3 246	10 540	7 240	56 268	27 655	24 773
Trade Debtors Trade Receivables	78 052	142 473	171 298	116 195	121 541	111 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment						58 652
Disposals Property Plant Equipment						85 503

Company staff

Stephen J.

Role: Director

Appointed: 01 September 2015

Latest update: 13 March 2024

People with significant control

Stephen J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Eirwen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sjj System Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Eirwen A.

Accounts Documents

Company filings

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