Sjm Engineering Consulting Services Limited in Kingston Upon Thames, KT1 3SD

Description

Data updated on: 01-11-2023

Registered at 7 Orme Road, Kingston Upon Thames KT1 3SD Sjm Engineering Consulting Services Limited is categorised as a Private Limited Company registered under the 07307446 Companies House Reg No. It has been set up fourteen years ago. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-06-07.

We have just one managing director presently leading the limited company, namely Sean M. who's been utilizing the director's responsibilities since 2010-07-07.

Sean M. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 689	24 430	33 939	33 996	3 775	-3 939

Balance Sheet
Current Assets	30 618	36 595	53 503	61 746	12 315	12 275	6 842	4 399	6 592	2 218	6 181	9 043
Net Assets Liabilities						-3 939	-1 349	522	354	1 044	1 537	-884
Cash Bank In Hand	30 618	26 759	34 212		12 315	12 275
Debtors		9 836	19 291
Net Assets Liabilities Including Pension Asset Liability	1 689	24 430	33 939	33 996	3 774	-3 939

Capital & Reserves
Called Up Share Capital			1		1	1
Profit Loss Account Reserve	1 689	24 430	33 938		3 774	-3 940
Shareholder Funds	1 689	24 430	33 939	33 996	3 775	-3 939

Other Financial Data
Average Number Employees During Period									2	2	2	4
Creditors						16 214	58 641	53 986	56 347	51 283	54 753	60 036
Fixed Assets							50 450	50 109	50 109	50 109	50 109	50 109
Net Current Assets Liabilities	1 689	24 430	33 939	61 746	3 775	-3 939	-51 799	-49 587	-49 755	-49 065	-48 572	-50 993
Other Operating Expenses Format2						6 371	5 465	3 826	2 350	4 816	4 026
Other Operating Income Format2						4		4 036	84
Profit Loss						-7 714	2 592	2 777	485	690	492
Staff Costs Employee Benefits Expense						56 783	55 379	35 671	20 097	35 356	36 714
Tax Tax Credit On Profit Or Loss On Ordinary Activities								652	114	162	115
Total Assets Less Current Liabilities	1 689	36 595	53 503	33 996	3 774	-3 939	-1 349	522	354	1 044	1 537	-884
Turnover Revenue						55 436	63 436	38 890	22 962	38 624	32 047
Creditors Due After One Year		12 165	19 564	27 750
Creditors Due Within One Year	28 929	12 165	19 564	27 750	8 540	16 214
Number Shares Allotted			1		1	1
Par Value Share		1	1		1	1
Profit Loss For Period				26 556	8 577
Share Capital Allotted Called Up Paid			1		1	1

Company staff

Sean M.

Role: Director

Appointed: 07 July 2010

Latest update: 19 March 2024

People with significant control

Sean M.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Sjm Engineering Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

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