S.j.r. Hydraulic Hoses Ltd. in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

1999 is the year of the establishment of S.j.r. Hydraulic Hoses Ltd., a firm which is located at The Old Casino, 28 Fourth Avenue, Hove. That would make 25 years S.j.r. Hydraulic Hoses has been on the market, as it was founded on 1999/03/26. The company's reg. no. is 03741726 and the company postal code is BN3 2PJ. This business's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the accounts were filed.

According to the information we have, the following business was established in March 1999 and has so far been presided over by three directors.

Simon W. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	24 542	35 085	33 756	26 966	32 388	47 912

Balance Sheet
Cash Bank In Hand	10 987	24 648	24 584	23 060	42 185	45 187
Cash Bank On Hand						45 187	45 320	69 652	78 295	112 745	138 089	174 683	191 521
Current Assets	36 602	48 357	45 328	45 320	61 849	68 729	95 110	120 551	147 645	186 294	231 407	286 416	298 194
Debtors	16 615	14 709	11 744	13 260	10 664	14 542	28 790	35 639	58 551	53 549	63 318	66 733	66 673
Other Debtors								3 853	7 308	7 969	8 334	6 709	6 834
Property Plant Equipment						2 477	2 699	3 320	13 485	11 928	10 959	10 419	19 298
Stocks Inventory	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets	1 195	3 776	3 399	3 059	2 753	2 477
Total Inventories						9 000	21 000	15 260	10 799	20 000	30 000	45 000	40 000
Net Assets Liabilities										168 189	213 035	252 744	290 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 442	34 985	33 656	26 866	32 288	47 812
Shareholder Funds	24 542	35 085	33 756	26 966	32 388	47 912

Other Financial Data
Amount Specific Advance Or Credit Directors					13 442	7 646	1 000	9 854	20 486	22 520	23 643	19 232	19 616
Amount Specific Advance Or Credit Made In Period Directors						6 000	1 000	8 250	11 082	2 259	1 573	589	384
Amount Specific Advance Or Credit Repaid In Period Directors						204			450	225	450	5 000
Accrued Liabilities						1 185	1 390	1 700	1 400	1 700	1 700	1 700	1 959
Accumulated Depreciation Impairment Property Plant Equipment						4 022	4 317	4 774	6 474	8 031	9 614	10 997	13 113
Amounts Owed To Group Undertakings						4 846	4 846	4 846	4 846	232	5 416	5 416
Average Number Employees During Period						1	1
Corporation Tax Payable						3 981	7 492	8 813	9 280	9 015	11 673	10 973	7 498
Corporation Tax Recoverable							1 171	3 853
Creditors						23 294	24 978	24 605	26 870	30 033	27 248	42 111	22 617
Creditors Due Within One Year	13 255	17 048	14 971	21 413	32 214	23 294
Increase From Depreciation Charge For Year Property Plant Equipment							295	457	1 700	1 557	1 583	1 383	2 116
Merchandise						9 000	21 000	15 260	10 799	20 000	30 000	45 000	40 000
Net Current Assets Liabilities	23 347	31 309	30 357	23 907	29 635	45 435	70 132	95 946	120 775	156 261	204 158	244 305	275 577
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						133
Par Value Share		1	1	1	1	1
Profit Loss							24 919	26 435
Property Plant Equipment Gross Cost						6 499	7 016	8 094	19 959	19 959	20 573	21 416	32 411
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	3 499	6 499	6 499	6 499	6 499
Tangible Fixed Assets Depreciation	2 304	2 723	3 100	3 440	3 746	4 022
Tangible Fixed Assets Depreciation Charged In Period		419	377	340	306	276
Total Additions Including From Business Combinations Property Plant Equipment							517	1 078	11 865		614	843	10 995
Total Assets Less Current Liabilities	24 542	35 085	33 756	26 966	32 388	47 912	72 831	99 266	134 260	168 189	215 117	254 724	294 875
Trade Creditors Trade Payables						4 247	6 212	6 980	9 517	15 246	3 829	19 824	5 390
Trade Debtors Trade Receivables						14 542	24 015	19 932	28 757	21 060	29 341	38 792	37 389
Advances Credits Directors		1 004	711	9 175
Advances Credits Made In Period Directors			4 501
Advances Credits Repaid In Period Directors			4 208
Amounts Owed By Group Undertakings													834
Provisions For Liabilities Balance Sheet Subtotal											2 082	1 980	4 825

Company staff

Simon W.

Role: Secretary

Appointed: 05 October 2000

Latest update: 22 January 2024

Simon W.

Role: Director

Appointed: 28 March 2000

Latest update: 22 January 2024

Jane W.

Role: Director

Appointed: 26 March 1999

Latest update: 22 January 2024

Robin W.

Role: Director

Appointed: 26 March 1999

Latest update: 22 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon W.

Notified on 6 April 2016

Ceased on 29 March 2022

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

S.j.r. Hydraulic Hoses Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Jane W.

Robin W.

Swift Incorporations Limited

Anthony H.

People with significant control

Simon W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014