Sjmd Holdings Ltd in Christchurch, BH23 1EF

Description

Data updated on: 01-11-2023

2019 is the year of the start of Sjmd Holdings Ltd, a firm registered at 10 Bridge Street, in Christchurch. That would make 6 years Sjmd Holdings has been on the British market, as the company was created on Friday 22nd March 2019. The firm registered no. is 11899188 and its postal code is BH23 1EF. This company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Friday 31st March 2023 is the last time when the company accounts were filed.

There is a group of three directors overseeing the following company now, specifically Matthew P., Jonathan P. and Mark P. who have been performing the directors responsibilities for 6 years.

Executives who control the firm include: Diane P. has substantial control or influence over the company. Mark P. has substantial control or influence over the company. Emma P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 747	4 907	10 970	16 551	6 370	3 281
Current Assets	282 149	275 060	281 123	286 554	304 372	309 282
Debtors	270 402	270 153	270 153	270 003	298 002	306 001
Net Assets Liabilities		139 181	156 242	161 293	166 211	178 059
Other Debtors	402	270 003	270 003	270 003	298 002	306 001
Property Plant Equipment			187	140	105	79

Other Financial Data
Accrued Liabilities Deferred Income	720	720	720	850	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			62	109	144	170
Additions Other Than Through Business Combinations Property Plant Equipment			249
Average Number Employees During Period		3
Corporation Tax Payable			487	477	1 499	890
Creditors	136 405	135 879	332 339	332 672	345 537	346 673
Fixed Assets			210 287	210 240	210 205	220 179
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			11 314			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			62	47	35	26
Investment Property			210 000	210 000	210 000	220 000
Investment Property Fair Value Model			210 000	210 000	210 000	220 000
Investments Fixed Assets			100	100	100	100
Investments In Group Undertakings Participating Interests			100	100	100	100
Net Current Assets Liabilities	145 744	139 181	-51 216	-46 118	-41 165	-37 391
Other Creditors	130 176	129 791	130 091	130 291	142 491	144 223
Other Remaining Borrowings			200 321	200 321	200 321	200 321
Other Taxation Social Security Payable	860
Prepayments Accrued Income	150	150	150
Property Plant Equipment Gross Cost			249	249	249
Provisions For Liabilities Balance Sheet Subtotal			2 829	2 829	2 829	4 729
Total Assets Less Current Liabilities	145 744	139 181	159 071	164 122	169 040	182 788
Trade Creditors Trade Payables	5 369	5 368	720	733	26	39
Amounts Owed By Group Undertakings	270 000
Disposals Property Plant Equipment	128 000
Total Additions Including From Business Combinations Property Plant Equipment	128 000

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	22 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	22 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	22 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	22 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	22 March 2019
End Date For Period Covered By Report	31 March 2020

Sjmd Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Jonathan P.

Mark P.

People with significant control

Diane P.

Mark P.

Emma P.

Matthew P.

Sally P.

Jonathan P.

Accounts Documents

Company filings

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