S.j.m.j. Ltd in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

S.j.m.j has been in this business for at least 10 years. Started under number 08899309, this firm is considered a Private Limited Company. You may visit the office of this firm during business times at the following location: 10 Western Road, RM1 3JT Romford. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-18.

S.j.m.j. Ltd is a small-sized vehicle operator with the licence number OF1144772. The firm has one transport operating centre in the country. In their subsidiary in Tring on Airfield Industrial Estate, 1 machine is available.

Matthew A., Stephen A., James T. and John T. are registered as the enterprise's directors and have been working on the company success since 2014/02/18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 657	98 233

Balance Sheet
Cash Bank On Hand		281 255	227 626	123 445	145 830	162 940	148 177	148 662	145 451
Current Assets	207 466	342 389	325 126	233 897	249 451	256 744	242 808	256 882	226 145
Debtors	40 225	50 858	66 925	69 902	53 019	44 162	40 431	40 469	30 268
Net Assets Liabilities		98 233	98 504	53 349	45 885	49 591	82 423	67 315	110 169
Other Debtors				645		1 109
Property Plant Equipment		32 318	24 239	18 179	13 634	10 225	46 298	35 084	26 601
Total Inventories		10 276	30 575	40 550	50 602	49 642	54 200	67 751	50 426
Cash Bank In Hand	153 067	281 255
Stocks Inventory	14 174	10 276
Tangible Fixed Assets	9 528	32 318

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	28 653	98 229
Shareholder Funds	28 657	98 233

Other Financial Data
Accrued Liabilities Deferred Income		4 520	4 610	13 227	5 174	6 044	5 506	5 349	5 429
Accumulated Depreciation Impairment Property Plant Equipment		13 949	22 028	28 088	32 633	36 042	40 431	51 645	60 128
Average Number Employees During Period					10	10	10	9	9
Corporation Tax Payable		41 336	27 346	19 453	20 220	22 701
Creditors		270 010	246 013	195 273	214 610	215 435	197 886	217 985	137 523
Depreciation Rate Used For Property Plant Equipment							25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 443
Disposals Property Plant Equipment							12 704
Dividends Paid						90 000	84 000	111 500	135 600
Fixed Assets						10 225	46 298	35 084	26 601
Increase From Depreciation Charge For Year Property Plant Equipment			8 079	6 060	4 545	3 409	14 832	11 214	8 483
Net Current Assets Liabilities	21 035	72 379	79 113	38 624	34 841	41 309	44 922	38 897	88 622
Net Deferred Tax Liability Asset						1 943	8 797	6 666	5 054
Other Creditors		108 903	133 183	110 415	95 952	98 613	84 423	47 320	3 592
Other Taxation Social Security Payable		20 073	19 508	12 909	15 679	14 540
Prepayments Accrued Income		2 448	24 948	30 404	26 189	12 270	13 130	10 370	10 147
Property Plant Equipment Gross Cost		46 267	46 267	46 267	46 267	46 267	86 729	86 729	86 729
Provisions For Liabilities Balance Sheet Subtotal		6 464	4 848	3 454	2 590	1 943	8 797	6 666	5 054
Raw Materials Consumables						49 642	54 200	67 751	50 426
Taxation Social Security Payable						37 241	32 223	34 338	55 227
Total Additions Including From Business Combinations Property Plant Equipment							53 166
Total Assets Less Current Liabilities	30 563	104 697	103 352	56 803	48 475	51 534	91 220	73 981	115 223
Trade Creditors Trade Payables		95 178	61 366	39 269	77 585	73 537	75 734	130 978	73 275
Trade Debtors Trade Receivables		48 410	41 977	38 853	26 830	30 783	27 301	30 099	20 121
Creditors Due Within One Year	186 431	270 010
Net Assets Liability Excluding Pension Asset Liability	28 657	98 233
Number Shares Allotted	4	4
Par Value Share	1	1
Provisions For Liabilities Charges	1 906	6 464
Share Capital Allotted Called Up Paid	4	4

Company staff

Matthew A.

Role: Director

Appointed: 18 February 2014

Latest update: 25 April 2024

Stephen A.

Role: Director

Appointed: 18 February 2014

Latest update: 25 April 2024

James T.

Role: Director

Appointed: 18 February 2014

Latest update: 25 April 2024

John T.

Role: Director

Appointed: 18 February 2014

Latest update: 25 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

S.j.m.j. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Stephen A.

James T.

John T.

Accounts Documents

Company Vehicle Operator Data

Unit 26

Address

City

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No. of Vehicles

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