Sjp Building Services Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

This company is located in Billericay with reg. no. 07897432. This firm was set up in 2012. The headquarters of the company is located at Lakeview House 4 Woodbrook Crescent. The post code for this address is CM12 0EQ. This company's registered with SIC code 43390 - Other building completion and finishing. 2022-03-31 is the last time when the accounts were filed.

Lynn P. and Samuel P. are the firm's directors and have been working on the company success since 2017. To provide support to the directors, this specific limited company has been utilizing the skills of Kay P. as a secretary since January 2012.

Samuel P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 456	28 483	37 231	37 568

Balance Sheet
Cash Bank In Hand	11 536	23 120	14 467	27 405
Cash Bank On Hand				27 405	130 157	100 631	135 380	121 128	124 380	1 610	1
Current Assets	13 511	35 820	62 107	90 505	186 332	201 719	255 479	177 120	153 899	1 611	1
Debtors	1 975	7 905	39 640	55 100	48 175	93 088	67 999	54 492	3 519	1
Net Assets Liabilities				37 568	77 956	106 537	176 423	142 949	43 634	1
Net Assets Liabilities Including Pension Asset Liability	21 456	28 483	37 231	37 568
Other Debtors				1 883	2 125	20 620	62 999	54 492	3 519	1
Property Plant Equipment				34 503	38 454	32 744	56 245	51 332	71 988
Stocks Inventory		4 795	8 000	8 000
Tangible Fixed Assets	23 166	28 721	27 163	34 503
Total Inventories				8 000	8 000	8 000	52 100	1 500	26 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 455	28 482	37 230	37 567
Shareholder Funds	21 456	28 483	37 231	37 568

Other Financial Data
Amount Specific Advance Or Credit Directors						18 387	61 921	50 715	20 650
Amount Specific Advance Or Credit Made In Period Directors						18 387	43 534		76 819
Amount Specific Advance Or Credit Repaid In Period Directors								11 206	148 184
Accumulated Depreciation Impairment Property Plant Equipment				32 598	42 377	29 783	37 785	55 198	76 181
Amounts Owed To Directors			18 272		585
Average Number Employees During Period					2	2	2	3	3	3	3
Balances Amounts Owed To Related Parties					35 322
Creditors				80 511	139 311	120 718	124 614	75 749	54 813	1 610
Creditors Due Within One Year	15 221	30 314	46 607	80 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 279	23 965	11 063		3 125	76 181
Disposals Property Plant Equipment					7 496	30 888	24 000		31 500	157 269
Increase From Depreciation Charge For Year Property Plant Equipment					13 058	11 371	19 065	17 413	24 108
Net Current Assets Liabilities	-1 710	5 506	15 500	9 994	47 021	81 001	130 865	101 371	40 137	1	1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	100	100	100
Other Creditors				20 671	36 907	2 405	45 204	5 836	67 389
Other Taxation Social Security Payable				44 626	77 089	76 133	53 890	61 533	1 434
Par Value Share	1	1	1	1	1	1	1	1	0	0	0
Property Plant Equipment Gross Cost				67 101	80 831	62 527	94 030	106 530	148 169
Provisions For Liabilities Balance Sheet Subtotal				6 929	7 519	7 208	10 687	9 754	13 678
Provisions For Liabilities Charges		5 744	5 432	6 929
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	30 888	23 062	7 496	27 150
Tangible Fixed Assets Cost Or Valuation	30 888	46 450	53 946	67 101
Tangible Fixed Assets Depreciation	7 722	17 729	26 783	32 598
Tangible Fixed Assets Depreciation Charged In Period	7 722	10 007	9 054	11 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 686
Tangible Fixed Assets Disposals		7 500		13 995
Total Additions Including From Business Combinations Property Plant Equipment					21 226	12 584	55 503	12 500	73 139	9 100
Total Assets Less Current Liabilities	21 456	34 227	42 663	44 497	85 475	113 745	187 110	152 703	112 125	1	1
Trade Creditors Trade Payables				15 214	25 315	42 180	25 520	8 380	16 962
Trade Debtors Trade Receivables				53 217	46 050	72 468	5 000
Work In Progress						8 000	52 100	1 500	26 000
Accrued Liabilities									13 242
Bank Borrowings Overdrafts									41 667
Corporation Tax Payable									10 308
Finance Lease Liabilities Present Value Total									13 146

Company staff

Lynn P.

Role: Director

Appointed: 27 February 2017

Latest update: 14 March 2024

Samuel P.

Role: Director

Appointed: 23 January 2013

Latest update: 14 March 2024

Kay P.

Role: Secretary

Appointed: 04 January 2012

Latest update: 14 March 2024

People with significant control

Samuel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 January 2015
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 January 2014

Sjp Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

Samuel P.

Kay P.

Charles P.

People with significant control

Samuel P.

Accounts Documents

Company filings

Filing category

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