Sjn Site Services Limited in Brecon, LD3 7EF

Description

Data updated on: 01-11-2023

Sjn Site Services is a business registered at LD3 7EF Brecon at King Morter Proud & Co. This enterprise has been registered in year 2003 and is registered under reg. no. 04764825. This enterprise has been on the British market for 21 years now and its state is active. The firm's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-14.

According to the company's executives data, since 2018 there have been two directors: Neil C. and Sarah C..

Sarah C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	220	38	37	114	52	6 268

Balance Sheet
Cash Bank On Hand						19 608	30 838	31 201	4 723	92	171	507
Current Assets	5 231		7 307	11 736	14 994	19 608			4 723	443	587	577
Debtors			888	11 736	6 784					351	416	70
Net Assets Liabilities							7 762	10 525	1 854	-173	-520	-792
Other Debtors										351	416	70
Property Plant Equipment						18 869	14 958	1 144	527
Cash Bank In Hand	5 231		6 419		8 210	19 608
Net Assets Liabilities Including Pension Asset Liability	220	38	37	114
Tangible Fixed Assets	10 394	7 393	17 520	12 533	7 304	18 869

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	219	37	36	113	51	6 267
Shareholder Funds	220	38	37	114	52	6 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 186	16 202	8 021	8 638	9 165	9 165
Average Number Employees During Period										1	1	1
Corporation Tax Payable						4 492	5 967	9 336	1 812
Corporation Tax Recoverable										351
Creditors							14 765	21 603	3 396	616	1 107	1 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-9 165
Disposals Property Plant Equipment												-9 165
Increase From Depreciation Charge For Year Property Plant Equipment							5 016	617	617	527
Net Current Assets Liabilities	-3 250	-5 877	615	1 242	1 922	-8 827	10 560	9 598	1 327	-173
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors							14 765	5 613	445	366	542	949
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 798
Other Disposals Property Plant Equipment								21 995
Other Taxation Social Security Payable						1 135	4 561	5 734	239
Par Value Share					1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						30 054	31 160	9 165	9 165	9 165	9 165
Provisions For Liabilities Balance Sheet Subtotal							2 991	217
Total Additions Including From Business Combinations Property Plant Equipment							1 106
Total Assets Less Current Liabilities	7 144	1 516	18 135	13 775	9 226	10 042	25 518	10 742	1 854	-173
Trade Creditors Trade Payables						1 876	1 820	920	900	250	565	420
Creditors Due After One Year	4 928		14 594	11 154	7 714
Creditors Due Within One Year	8 481	5 877	6 692	10 494	13 072	28 435
Net Assets Liability Excluding Pension Asset Liability				114	52	6 268
Number Shares Allotted					1	1
Provisions For Liabilities Charges		1 478	3 504	2 507	1 460	3 774
Accruals Deferred Income	1 996	1 478
Fixed Assets	10 394	7 393	17 520	12 533
Tangible Fixed Assets Additions			16 410	1 138
Tangible Fixed Assets Cost Or Valuation	17 079	17 079	33 489	34 627
Tangible Fixed Assets Depreciation	6 685	9 686	15 969	22 094
Tangible Fixed Assets Depreciation Charged In Period		3 001	6 283	6 125
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Neil C.

Role: Director

Appointed: 01 February 2018

Latest update: 2 March 2024

Sarah C.

Role: Director

Appointed: 14 May 2003

Latest update: 2 March 2024

John W.

Role: Secretary

Appointed: 27 October 2006

Resigned: 10 January 2018

Latest update: 2 March 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: Cardiff, CF14 3LX

Latest update: 2 March 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: Cardiff, CF14 3LX

Latest update: 2 March 2024

Janice W.

Role: Secretary

Appointed: 14 May 2003

Resigned: 27 October 2006

Latest update: 2 March 2024

People with significant control

Sarah C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 February 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 January 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Sjn Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Sarah C.

John W.

Cfl Secretaries Limited

Cfl Directors Limited

Janice W.

People with significant control

Sarah C.

Accounts Documents

Company filings

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