Sjmg Holdings Ltd in Redditch, B96 6BA

Description

Data updated on: 01-11-2023

Started with Reg No. 10425911 eight years ago, Sjmg Holdings Ltd is a Private Limited Company. Its present office address is 1263 Evesham Road, Astwood Bank Redditch. The company's principal business activity number is 64209, that means Activities of other holding companies n.e.c.. Its latest financial reports provide detailed information about the period up to 31st December 2022 and the latest annual confirmation statement was released on 12th October 2023.

As stated, this specific firm was created in 2016-10-13 and has been steered by two directors.

Executives who control the firm include: Stuart H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	334 375	359 385	371 111	365 244	341 249	211 536	111 097
Current Assets	334 491	360 266	374 387	464 596	342 862	216 204	119 640
Debtors	116	881	3 276	99 352	1 613	4 668	8 543
Net Assets Liabilities	323 435	534 908	615 244	652 904	533 747	405 304	309 161
Other Debtors					1 000
Property Plant Equipment	1 797	1 238	53 574	556	418	314	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	603	1 162	13 826	1 844	1 982	2 087	2 166
Additions Other Than Through Business Combinations Investment Property Fair Value Model		192 165
Additions Other Than Through Business Combinations Property Plant Equipment	2 400		65 000
Amounts Owed By Related Parties	116	881	3 276	99 352	613	3 668	7 543
Amounts Owed To Related Parties	11 704	17 511	5 332	4 813	210	1 962	1 716
Average Number Employees During Period				2	2	2	2
Creditors	12 953	18 861	6 682	6 213	1 798	3 479	2 978
Deferred Tax Asset Debtors					1 000	1 000	1 000
Dividends Paid On Shares Interim	425 000
Fixed Assets	1 897	193 503	245 839	192 821	192 683	192 579	192 499
Increase From Depreciation Charge For Year Property Plant Equipment	603	559	12 664		138	104	79
Investment Property		192 165	192 165	192 165	192 165	192 165	192 165
Investment Property Fair Value Model		192 165		192 165	192 165	192 165	192 165
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Subsidiaries	100	100	100	100	100	100	100
Net Current Assets Liabilities	321 538	341 405	367 705	458 383	341 064	212 725	116 662
Number Shares Issued Fully Paid				200	200	200	200
Other Creditors	1 249	1 350	1 350	1 400	1 400	1 400	399
Ownership Interest In Subsidiary Percent	100	100	100	100	100	100	100
Par Value Share	2 125				1	1	1
Property Plant Equipment Gross Cost	2 400	2 400	67 400	2 400	2 400	2 400	2 400
Provisions For Liabilities Balance Sheet Subtotal			-1 700	-1 700
Total Assets Less Current Liabilities		534 908	613 544	651 204	533 747

Company staff

Stuart H.

Role: Director

Appointed: 13 October 2016

Latest update: 2 February 2024

Jill H.

Role: Director

Appointed: 13 October 2016

Latest update: 2 February 2024

People with significant control

Stuart H.

Notified on 13 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jill H.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-13
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Sjmg Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Jill H.

People with significant control

Stuart H.

Jill H.

Accounts Documents

Company filings

Filing category

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