Sjs Control Systems Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Sjs Control Systems came into being in 2008 as a company enlisted under no 06545813, located at NR7 0TA Norwich at Ingram House. The company has been in business for sixteen years and its current status is active. The firm's declared SIC number is 43210 which means Electrical installation. Sjs Control Systems Ltd reported its account information for the financial period up to 2022/03/31. The company's most recent confirmation statement was released on 2023/03/25.

This company has a single managing director now controlling this particular limited company, specifically Stephen S. who has been utilizing the director's duties for sixteen years. Since 2008 Eurolife Directors Limited, had been responsible for a variety of tasks within this limited company up until the resignation in 2008. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Donna S. as a secretary since 2008.

Stephen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	120 317	189 081	173 823	255 079	340 544	476 287

Balance Sheet
Cash Bank In Hand	116 360	162 405	179 514	191 544	220 278	372 686
Cash Bank On Hand						372 686	406 811	382 396	394 414	377 845	416 047	440 017	433 420
Current Assets	149 865	192 365	219 542	236 090	261 434	420 322	449 701	419 403	424 016	413 839	445 825	470 049	452 921
Debtors	26 012	23 055	33 703	36 638	31 596	40 997	36 200	30 866	23 277	29 922	22 727	23 548	12 341
Intangible Fixed Assets	30 600	28 800	27 000	25 200	23 400	21 600
Net Assets Liabilities						476 287	499 691	526 509	564 335	471 467	475 623	471 953	473 605
Net Assets Liabilities Including Pension Asset Liability	120 317	189 081	173 823	255 079	340 544	476 287
Other Debtors						440	487	620	808	649	624	788	808
Property Plant Equipment						27 803	22 338	21 364	34 884	27 483	21 830	18 693
Stocks Inventory	7 493	6 905	6 325	7 908	9 560	6 639
Tangible Fixed Assets	16 693	13 022	9 932	7 863	39 043	27 803
Total Inventories						6 639	6 690	6 141	6 325	6 072	7 051	6 484	7 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120 217	188 981	173 723	254 979	340 444	476 187
Shareholder Funds	120 317	189 081	173 823	255 079	340 544	476 287

Other Financial Data
Amount Specific Advance Or Credit Directors					54 585	42 172	68 216
Amount Specific Advance Or Credit Made In Period Directors						773	38 320
Amount Specific Advance Or Credit Repaid In Period Directors						13 186	12 276
Accumulated Amortisation Impairment Intangible Assets						14 400	16 560	18 720	20 880	23 040	25 200	27 360	29 520
Accumulated Depreciation Impairment Property Plant Equipment						11 282	16 747	21 421	13 287	20 688	26 341	30 684	4 062
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						104 253	117 076	57 299	36 829	115 833	149 136	181 891	156 970
Creditors Due Within One Year		76 083	80 730	127 827	91 951	104 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 143
Disposals Property Plant Equipment									25 800
Dividends Paid													51 400
Fixed Assets	47 293	41 822	36 932	148 275	177 655	164 615	173 778	170 644	186 004	180 443	184 130	194 333	196 952
Increase From Amortisation Charge For Year Intangible Assets							2 160	2 160	2 160	2 160	2 160	2 160	2 160
Increase From Depreciation Charge For Year Property Plant Equipment							5 465	4 674	7 009	7 401	5 653	4 343	3 289
Intangible Assets						21 600	19 440	17 280	15 120	12 960	10 800	8 640	6 480
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800	12 600	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Investment Property						115 212	132 000	132 000	136 000	140 000	151 500	167 000	175 000
Investment Property Fair Value Model						115 212	132 000	132 000	136 000	140 000	151 500	167 000	175 000
Net Current Assets Liabilities	76 423	149 782	138 812	108 263	169 483	316 069	332 625	362 104	387 187	298 006	296 689	288 158	295 951
Number Shares Allotted			25	25	25	25
Number Shares Issued Fully Paid							25	25	25	25	25	25	75
Other Creditors						44 015	74 971	16 253	2 773	87 983	128 712	156 004	133 684
Other Taxation Social Security Payable						47 902	19 614	23 131	21 286	19 750	16 184	17 947	13 762
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss													53 052
Property Plant Equipment Gross Cost						39 085	39 085	42 785	48 171	48 171	48 171	49 377	40 510
Provisions For Liabilities Balance Sheet Subtotal						4 397	6 712	6 239	8 856	6 982	5 196	10 538	19 298
Provisions For Liabilities Charges	3 399	2 523	1 921	1 459	6 594	4 397
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		250		115 212	33 846
Tangible Fixed Assets Cost Or Valuation	22 679	22 929	22 929	22 929	56 775	39 085
Tangible Fixed Assets Depreciation	5 986	9 907	12 997	15 066	17 732	11 282
Tangible Fixed Assets Depreciation Charged In Period			3 090	2 069	2 666	7 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 493
Tangible Fixed Assets Disposals						17 690
Total Additions Including From Business Combinations Property Plant Equipment								3 700	31 186			1 206	440
Total Assets Less Current Liabilities	123 716	191 604	175 744	256 538	347 138	480 684	506 403	532 748	573 191	478 449	480 819	482 491	492 903
Trade Creditors Trade Payables						12 336	22 491	17 915	12 770	8 100	4 240	7 940	9 524
Trade Debtors Trade Receivables						40 557	35 713	30 246	22 469	29 273	22 103	22 760	11 533
Advances Credits Directors			51 333	70 466	54 585	42 172
Advances Credits Made In Period Directors			33 007	13 412	30 395
Advances Credits Repaid In Period Directors			24 276	32 545	46 276
Creditors Due Within One Year Total Current Liabilities	73 442	42 583
Tangible Fixed Assets Depreciation Charge For Period		3 921

Company staff

Donna S.

Role: Secretary

Appointed: 27 March 2008

Latest update: 20 January 2024

Stephen S.

Role: Director

Appointed: 27 March 2008

Latest update: 20 January 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	18 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Sjs Control Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Stephen S.

Eurolife Secretaries Limited

Eurolife Directors Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

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