Sjm Building Services (sheffield) Ltd
Progress House 206 White Lane Gleadless S12 3GL Sheffield
Number: 07150178
Incorporation date: 2010-02-08
Dissolution date: 2015-03-24
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 07150178 14 years ago, Sjm Building Services (sheffield) Limited had been a private limited company until 2015-03-24 - the time it was officially closed. The latest office address was Progress House 206 White Lane, Gleadless Sheffield.
The executives included: Richard M. designated to this position in 2010 in February and Simon M. designated to this position 14 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 095 | 4 752 | 3 551 | 3 535 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 773 | 1 014 | 3 933 | 2 384 |
| Current Assets | 1 773 | 1 014 | 3 933 | 2 384 |
| Net Assets Liabilities Including Pension Asset Liability | 2 095 | 4 752 | 3 551 | 3 535 |
| Tangible Fixed Assets | 9 975 | 7 481 | 5 610 | 4 208 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 2 093 | 4 750 | 3 549 | 3 533 |
| Shareholder Funds | 2 095 | 4 752 | 3 551 | 3 535 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 9 653 | 3 743 | 5 992 | 3 057 |
| Fixed Assets | 9 975 | 7 481 | 5 610 | 4 208 |
| Net Current Assets Liabilities | -7 880 | -2 729 | -2 059 | -673 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Other Creditors Due Within One Year | 3 736 | 708 | 2 041 | |
| Par Value Share | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 13 300 | 13 300 | 13 300 | 13 300 |
| Tangible Fixed Assets Depreciation | 3 325 | 5 819 | 7 690 | 9 092 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 494 | 1 871 | 1 402 | |
| Total Assets Less Current Liabilities | 2 095 | 4 752 | 3 551 | 3 535 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Taxation Social Security Due Within One Year | 1 324 | 168 | ||
| Trade Creditors Within One Year | 5 917 | 1 711 | 3 783 | |
Role: Director
Appointed: 08 February 2010
Latest update: 7 April 2024
Role: Director
Appointed: 08 February 2010
Latest update: 7 April 2024
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 08 March 2015 |
| Return last made up date | 08 February 2014 |
| Annual Accounts 13 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 13 November 2012 |
| Annual Accounts 30 November 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 30 November 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
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