Sjm Prototype Services Limited in Coventry, CV2 3GP

Description

Data updated on: 01-11-2023

2009 signifies the start of Sjm Prototype Services Limited, a firm which is located at 170 Avon Street, in Coventry. That would make 15 years Sjm Prototype Services has been in the United Kingdom, as it was started on 14th October 2009. The company's Companies House Reg No. is 07041386 and the postal code is CV2 3GP. This enterprise's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. Sjm Prototype Services Ltd released its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-10-14.

To this date, this particular business has only been guided by 1 director: Steve M. who has been guiding it for 15 years. In addition, the director's efforts are constantly supported by a secretary - Melanie W., who was selected by this business on 14th October 2009.

Steve M. 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	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
Net Worth	13 023	12 063	8 988	15 281	21 640	26 263	29 296

Balance Sheet
Current Assets	17 189	15 668	13 737	19 431	28 143	31 677	34 389	51 467	39 292	38 494	34 656	34 656
Net Assets Liabilities							29 296	37 151	36 972	37 330	33 485	33 485
Cash Bank In Hand	13 717	12 825	11 475	17 007	23 743
Debtors	3 472	2 843	2 262	2 424	4 400
Net Assets Liabilities Including Pension Asset Liability	13 023	12 063	8 988	15 281	21 640	26 263	29 296
Trade Debtors	3 472	2 843

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	13 013	12 053	8 978	15 271	21 630
Shareholder Funds	13 023	12 063	8 988	15 281	21 640	26 263	29 296

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							5 093	14 316	2 320	1 164	1 164	1 171
Net Current Assets Liabilities	13 023	12 063	8 988	15 281	21 640	26 273	29 296	37 151	36 972	37 330	33 485	33 485
Total Assets Less Current Liabilities	13 023	12 063	8 988	15 281	21 640	26 273	29 296	37 151	36 972	37 330	33 485	33 485
Administrative Expenses	19 294	18 594	17 775	17 629
Creditors Due Within One Year	4 166	3 605	4 749	4 150	6 503	5 414	5 093
Gross Profit Loss	32 139	30 449	28 516	31 745
Number Shares Allotted	10	10	10	10
Operating Profit Loss	12 845	11 855	10 741	14 116
Other Creditors Due Within One Year	609	600	600	552
Par Value Share	1	1	1	1
Profit Loss For Period	10 279	9 440	8 625	11 293
Profit Loss On Ordinary Activities Before Tax	12 845	11 855	10 741	14 116
Share Capital Allotted Called Up Paid	10	10	10	10
Taxation Social Security Due Within One Year	2 957	2 405	3 549	2 948
Tax On Profit Or Loss On Ordinary Activities	2 566	2 415	2 116	2 823
Total Dividend Payment		10 400	11 700	5 000
Trade Creditors Within One Year	600	600	600	650
Turnover Gross Operating Revenue	32 139	30 449	28 516	31 745

Company staff

Melanie W.

Role: Secretary

Appointed: 14 October 2009

Latest update: 19 December 2023

Steve M.

Role: Director

Appointed: 14 October 2009

Latest update: 19 December 2023

People with significant control

Steve M.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 07 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 May 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 April 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sjm Prototype Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie W.

Steve M.

People with significant control

Steve M.

Accounts Documents

Company filings

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