Sjohn Services Limited in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

This particular business is situated in Broadstone registered with number: 07270185. The firm was started in the year 2010. The headquarters of the firm is situated at Arrowsmith Court Station Approach. The area code for this address is BH18 8AT. The enterprise's SIC code is 53202, that means Unlicensed carrier. Sjohn Services Ltd released its account information for the period that ended on 2022/05/31. The latest confirmation statement was submitted on 2023/06/01.

With regards to this specific business, the full extent of director's responsibilities have so far been carried out by Stephen M. who was appointed in 2010 in June.

Stephen M. is the individual who has control over this firm, owns over 1/2 to 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 563	2 090	3 496	446	389	-180

Balance Sheet
Cash Bank In Hand	13 797	11 933	11 129	409	12 186	6 675
Cash Bank On Hand						6 675	4 122	6 728			17 911
Current Assets	40 877	38 145	39 266	40 069	48 692	56 086	45 992	27 108	17 963	40 188	63 991
Debtors	27 080	26 212	28 137	39 660	36 506	49 411	41 870	20 380	17 963	40 188	46 080
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500	7 000
Net Assets Liabilities						-180	121	-10 579	-33 528	-15 083	644
Net Assets Liabilities Including Pension Asset Liability	10 563	2 090	3 496	446	389	-180
Property Plant Equipment						11 519	8 639	6 479	4 859	3 866	643
Tangible Fixed Assets	1 199	1 129	5 462	3 994	2 995	11 519

Capital & Reserves
Called Up Share Capital	1	1	1	4	4	4
Profit Loss Account Reserve	10 562	2 089	3 495	442	385	-184
Shareholder Funds	10 563	2 090	3 496	446	389	-180

Other Financial Data
Amount Specific Advance Or Credit Directors						25 516	17 762	1 173	156	15 387	17 021
Amount Specific Advance Or Credit Made In Period Directors							32 185	12 550	23 983	15 231	29 400
Amount Specific Advance Or Credit Repaid In Period Directors							39 939	29 139	25 000		27 766
Accumulated Amortisation Impairment Intangible Assets						3 000	3 650	4 400	5 150	5 900	6 650
Accumulated Depreciation Impairment Property Plant Equipment						8 642	11 522	13 682	15 302	16 627	7 486
Creditors						6 314	2 401	48 535	59 969	62 006	67 218
Creditors Due After One Year			3 312	225		6 314
Creditors Due Within One Year	40 761	45 958	45 328	50 593	58 199	66 167
Fixed Assets	10 699	10 129	13 962	11 994	10 495	18 519	14 989	12 079	9 709	7 966	3 993
Increase From Amortisation Charge For Year Intangible Assets							650	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							2 880	2 160	1 620	1 325	289
Intangible Assets						7 000	6 350	5 600	4 850	4 100	3 350
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	116	-7 813	-6 062	-10 524	-9 507	-10 081	-10 826	-21 427	-42 006	-21 818	-3 227
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 161	20 161	20 161	20 161	20 493	8 129
Provisions For Liabilities Balance Sheet Subtotal						2 304	1 641	1 231	1 231	1 231	122
Provisions For Liabilities Charges	252	226	1 092	799	599	2 304
Share Capital Allotted Called Up Paid	1	1	1	4	4	4
Tangible Fixed Assets Additions		416	7 100			12 364
Tangible Fixed Assets Cost Or Valuation	1 631	2 047	7 797	7 797	7 797	20 161
Tangible Fixed Assets Depreciation	432	918	2 335	3 803	4 802	8 642
Tangible Fixed Assets Depreciation Charged In Period		486	2 008	1 468	999	3 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			591
Tangible Fixed Assets Disposals			1 350
Total Assets Less Current Liabilities	10 815	2 316	7 900	1 470	988	8 438	4 163	-9 348	-32 297	-13 852	766
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 430
Disposals Property Plant Equipment											12 364
Total Additions Including From Business Combinations Property Plant Equipment										332

Company staff

Stephen M.

Role: Director

Appointed: 01 June 2010

Latest update: 17 April 2024

People with significant control

Stephen M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013

Sjohn Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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