Sjm Groundworks Limited in Leeds, LS26 8AU

Description

Data updated on: 01-11-2023

Sjm Groundworks Limited has been prospering on the market for eighteen years. Registered with number 05669066 in 2006, it is registered at 25 Berry Lane, Leeds LS26 8AU. This company's SIC code is 42110 meaning Construction of roads and motorways. The latest accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/01/09.

As for the following limited company, all of director's obligations have so far been performed by Shaun M. who was designated to this position in 2006 in January. In order to help the directors in their tasks, this specific limited company has been using the skills of Susan M. as a secretary since 2006.

Shaun M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 135	4 581	4 721	34 598	16 497	1 581

Balance Sheet
Cash Bank On Hand						68	8 570	2 705	2 046	3 110	5 840	10 027	6 138
Net Assets Liabilities						1 581	3 846	4 763	1 010	1 651	406	366	-934
Property Plant Equipment						18 050	13 537	10 153	2 987	4 490	3 367	2 525	1 893
Cash Bank In Hand	4 774	8		10 412	955	68
Current Assets	4 774	8	8 750	30 412	18 955	68
Debtors			8 750	20 000	18 000
Net Assets Liabilities Including Pension Asset Liability	5 135	4 581	4 721	34 598	16 497	1 581
Tangible Fixed Assets	13 584	10 188	7 051	32 088	24 066	18 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 035	4 481	4 621	34 498	16 397	1 481
Shareholder Funds	5 135	4 581	4 721	34 598	16 497	1 581

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						28 350	32 863	36 247	17 413	18 910	20 033	20 875	21 507
Additions Other Than Through Business Combinations Property Plant Equipment										3 000
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						9 533	5 133	733
Creditors						16 537	18 261	8 095	4 023	5 949	8 801	12 186	8 965
Increase From Depreciation Charge For Year Property Plant Equipment							4 513	3 384	996	1 497	1 123	842	632
Loans From Directors						5 000	5 000	5 000
Net Current Assets Liabilities	-5 750	-5 607	-2 330	2 510	-7 569	-16 469	-9 691	-5 390	-1 977	-2 839	-2 961	-2 159	-2 827
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 830
Other Disposals Property Plant Equipment									26 000
Property Plant Equipment Gross Cost						46 400	46 400	46 400	20 400	23 400	23 400	23 400	23 400
Taxation Social Security Payable						2 004	8 128	2 362	4 023	5 949	8 801	12 186	8 965
Creditors Due Within One Year	10 524	5 615	11 080	27 902	26 524	16 537
Fixed Assets	13 584	10 188	7 051	32 088	24 066	18 050
Number Shares Allotted					100	100
Par Value Share					1	1
Creditors Due After One Year	2 699
Tangible Fixed Assets Additions				42 000
Tangible Fixed Assets Cost Or Valuation	38 311	38 311	35 821	46 400	46 400	46 400
Tangible Fixed Assets Depreciation	24 727	28 123	28 770	14 312	22 334	28 350
Tangible Fixed Assets Depreciation Charged In Period		3 396	2 350	10 696	8 022	6 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 703	25 154
Tangible Fixed Assets Disposals			2 490	31 421
Total Assets Less Current Liabilities	7 834	4 581	4 721	34 598	16 497	1 581
Share Capital Allotted Called Up Paid					100	100

Company staff

Susan M.

Role: Secretary

Appointed: 09 January 2006

Latest update: 5 January 2024

Shaun M.

Role: Director

Appointed: 09 January 2006

Latest update: 5 January 2024

People with significant control

Shaun M.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 February 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sjm Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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