Sjs Consulting (UK) Limited in Chippenham, SN15 3RS

Description

Data updated on: 01-11-2023

The Sjs Consulting (UK) Limited company has been operating offering its services for fourteen years, as it's been established in 2010. Started with Companies House Reg No. 07195553, Sjs Consulting (UK) is categorised as a Private Limited Company located in 14a Forest Gate, Chippenham SN15 3RS. This firm currently known as Sjs Consulting (UK) Limited, was previously known under the name of Myddleton Barnes. The change has taken place in 2014-02-12. The company's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. 2022-12-31 is the last time the accounts were reported.

As found in this company's executives data, since 2014-12-15 there have been two directors: Diane B. and Steven B..

Executives who control the firm include: Steven B. owns over 1/2 to 3/4 of company shares . Diane B. owns 1/2 or less of company shares.

Previous company's names
Sjs Consulting (UK) Limited 2014-02-12
Myddleton Barnes Limited 2010-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	144 122	184 895	205 974	229 636	338 982

Balance Sheet
Cash Bank In Hand			120 000	147 666	201 614
Cash Bank On Hand					201 614	145 663	204 866	370 466	508 688	441 577	632 291	611 557
Current Assets	109 178	172 083	187 185	205 781	347 729	288 878	408 200	605 578	745 282	668 947	885 628	794 560
Debtors	109 178	172 083	67 185	58 115	146 115	143 215	203 334	235 112	236 594	215 522	246 281	176 852
Intangible Fixed Assets	153 600	134 400	166 500	141 600	116 700
Other Debtors					3 656	2 870	6 391	85 609	12 528
Property Plant Equipment					6 694	6 482	3 331	1 214	5 790	3 696	2 849	1 987
Tangible Fixed Assets			1 309	1 551	6 694
Net Assets Liabilities Including Pension Asset Liability	144 122	184 895	205 974	229 636

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	144 121	184 894	205 874	229 536	338 882
Shareholder Funds	144 122	184 895	205 974	229 636	338 982

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					132 300	153 050	177 950	202 850	227 750	249 000	249 000
Accumulated Depreciation Impairment Property Plant Equipment					2 775	5 752	9 322	11 856	14 438	17 337	20 550	22 367
Average Number Employees During Period						8	9	8	10	8	8	10
Creditors					132 141	86 474	138 727	202 660	184 795	96 598	188 262	73 523
Creditors Due Within One Year	118 656	121 588	149 020	119 296	132 141
Fixed Assets	153 600	134 400	167 809	143 151	123 394	102 432	74 381	47 364	27 040	3 696	2 849	1 987
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 250	5 060	4 945	9 890	4 945	4 945
Increase From Amortisation Charge For Year Intangible Assets						20 750	24 900	24 900	24 900	21 250
Increase From Depreciation Charge For Year Property Plant Equipment						2 977	3 570	2 534	2 582	2 899	3 213	1 817
Intangible Assets					116 700	95 950	71 050	46 150	21 250
Intangible Assets Gross Cost					249 000	249 000	249 000	249 000	249 000	249 000	249 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 400	57 600	82 500	107 400	132 300
Intangible Fixed Assets Amortisation Charged In Period		19 200	24 900	24 900	24 900
Intangible Fixed Assets Cost Or Valuation	192 000	192 000	249 000	249 000
Net Current Assets Liabilities	-9 478	50 495	38 165	86 485	215 588	202 404	269 473	402 918	560 487	572 349	697 366	721 037
Number Shares Allotted		1	100	100	100
Other Creditors					35 693	16 989	2 120	9 900		11	11	11
Other Taxation Social Security Payable					94 650	68 109	101 539	99 069	173 777	95 824	186 702	68 919
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 469	12 234	12 653	13 070	20 228	21 033	23 399	24 354
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions			1 309	883	7 277
Tangible Fixed Assets Cost Or Valuation			1 309	2 192	9 469
Tangible Fixed Assets Depreciation				641	2 775
Tangible Fixed Assets Depreciation Charged In Period				641	2 134
Total Additions Including From Business Combinations Property Plant Equipment						2 765	419	417	7 158	805	2 366	955
Total Assets Less Current Liabilities	144 122	184 895	205 974	229 636	338 982	304 836	343 854	450 282	587 527	576 045	700 215	723 024
Trade Creditors Trade Payables					1 798	1 376	35 068	93 691	11 018	763	1 549	4 593
Trade Debtors Trade Receivables					142 459	140 345	196 943	149 503	224 066	215 522	246 281	176 852
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 895	11 848	7 056	6 151
Intangible Fixed Assets Additions			57 000

Company staff

Diane B.

Role: Director

Appointed: 15 December 2014

Latest update: 18 March 2024

Steven B.

Role: Director

Appointed: 19 March 2010

Latest update: 18 March 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sjs Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Steven B.

People with significant control

Steven B.

Diane B.

Accounts Documents

Company filings

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