Sjm South West Limited in Teignmouth, TQ14 8JP

Description

Data updated on: 01-11-2023

Sjm South West came into being in 2014 as a company enlisted under no 09337454, located at TQ14 8JP Teignmouth at 24 Exeter Street. The firm has been in business for 10 years and its official state is active. The enterprise's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Sjm South West Ltd reported its latest accounts for the period that ended on December 31, 2022. The firm's latest confirmation statement was submitted on December 2, 2022.

At present, the limited company is controlled by 1 managing director: Stuart M., who was appointed in 2014.

Stuart M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 865	1 900

Balance Sheet
Cash Bank On Hand				700	1 322	8 498
Current Assets	11 905	7 748	5 113	3 764	6 463	13 557
Debtors	9 569			3 064	5 141	5 059
Net Assets Liabilities		1 900	1 845	1 961	653	4 415
Other Debtors				3 064	5 141	5 059
Property Plant Equipment				2 693	6 361	6 534
Cash Bank In Hand	2 336
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	1 865	1 900
Tangible Fixed Assets	5 583

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 864
Shareholder Funds	1 865	1 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				5 351	2 657	4 834
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts					2 668	10 007
Creditors		6 057	3 570	1 704	8 670	10 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 782
Disposals Property Plant Equipment					6 995
Fixed Assets	15 583	12 188	9 591	6 693	8 361	6 534
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 088	2 177
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	5 385	1 691	1 543	2 060	962	7 907
Other Creditors				6 792	6 002	19
Other Taxation Social Security Payable				704	2 586	3 657
Property Plant Equipment Gross Cost				8 044	9 018	11 368
Total Additions Including From Business Combinations Property Plant Equipment					7 969	2 350
Total Assets Less Current Liabilities	20 968	13 879	11 134	8 753	9 323	14 441
Creditors Due After One Year	19 103	11 979
Creditors Due Within One Year	6 520	6 057
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 444
Tangible Fixed Assets Cost Or Valuation	7 444
Tangible Fixed Assets Depreciation	1 861
Tangible Fixed Assets Depreciation Charged In Period	1 861

Company staff

Stuart M.

Role: Director

Appointed: 02 December 2014

Latest update: 2 February 2024

People with significant control

Stuart M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 April 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Sjm South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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