Sjp Business Solutions Ltd in Salisbury, SP4 7NE

Description

Data updated on: 06-11-2020

This enterprise referred to as Sjp Business Solutions was created on 5th December 2011 as a private limited company. This enterprise headquarters was situated in Salisbury on 70 Antrobus Road, Amesbury. This place zip code is SP4 7NE. The office reg. no. for Sjp Business Solutions Ltd was 07871106. Sjp Business Solutions Ltd had been in business for nine years until 29th September 2020.

The limited company was directed by 1 director: Samuel P., who was chosen to lead the company on 5th December 2011.

Samuel P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 071	5 742	5 837	9 140

Balance Sheet
Cash Bank In Hand	6 877	17 930	14 112	13 821
Cash Bank On Hand				13 821	9 740	2 461	3 277
Current Assets	11 277	24 086	14 172	18 848	17 484	2 686	8 865	2 599
Debtors	4 400	6 156	60	5 027	7 744	225	5 588	2 599
Other Debtors					334	80		454
Property Plant Equipment					146	500	214
Tangible Fixed Assets	219	289	90

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 070	5 741	5 836	9 139
Shareholder Funds	4 071	5 742	5 837	9 140

Other Financial Data
Amount Specific Advance Or Credit Directors					2 589	1 336	1 696	1 399
Amount Specific Advance Or Credit Made In Period Directors						20 600	25 536	5 588
Amount Specific Advance Or Credit Repaid In Period Directors						19 347	25 896	2 493
Accumulated Depreciation Impairment Property Plant Equipment				598	671	958	1 244
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				4 692	7 135	1 842	2 900	3 354
Creditors				9 708	12 753	3 178	6 901	3 360
Creditors Due Within One Year	7 425	18 633	8 425	9 708
Dividends Paid						12 950
Increase From Depreciation Charge For Year Property Plant Equipment					73	287	286
Net Current Assets Liabilities	3 852	5 453	5 747	9 140	4 731	-492	1 964	-761
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Taxation Social Security Payable				122	188
Par Value Share	1	1	1	1		1	1	1
Prepayments Accrued Income				155
Profit Loss						8 081		-2 939
Property Plant Equipment Gross Cost				598	817	1 458	1 458
Recoverable Value-added Tax						29
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	329	269
Tangible Fixed Assets Cost Or Valuation	329	598	598
Tangible Fixed Assets Depreciation	110	309	508	598
Tangible Fixed Assets Depreciation Charged In Period	110	199	199	90
Total Additions Including From Business Combinations Property Plant Equipment					219	641
Total Assets Less Current Liabilities	4 071	5 742	5 837	9 140	4 877	8	2 178	-761
Trade Debtors Trade Receivables				4 872	7 410		5 472
Bank Borrowings Overdrafts								6
Corporation Tax Recoverable								640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 244
Disposals Property Plant Equipment								1 458

Company staff

Samuel P.

Role: Director

Appointed: 05 December 2011

Latest update: 6 April 2024

People with significant control

Samuel P.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	16 January 2021
Confirmation statement last made up date	05 December 2019

Annual Accounts 13th June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13th June 2014
Annual Accounts 8th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th May 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 April 2019
Annual Accounts 21st June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21st June 2013

Sjp Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

People with significant control

Samuel P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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