Sjs Sheeting Limited in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

Sjs Sheeting Limited 's been in the UK for at least fourteen years. Started with Registered No. 07475692 in the year 2010, the company is registered at 83 Friar Gate, Derby DE1 1FL. This firm's declared SIC number is 42210, that means Construction of utility projects for fluids. The company's latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-21.

When it comes to this particular enterprise's executives list, for three years there have been three directors: Alison B., Jamie R. and Stephen S..

Stephen S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 177	-16 980	-7 750	3 039	15 179

Balance Sheet
Cash Bank In Hand	5 920	1 994	228	-40	2 412
Cash Bank On Hand						4 221	21 010	36 675	22 421	59 487	78 558
Current Assets	12 426	14 157	18 616	38 192	72 632	126 870	145 664	163 283	207 638	222 862	315 900
Debtors	6 506	12 163	18 388	38 192	70 220	122 649	124 654	126 608	185 217	163 375	173 063
Net Assets Liabilities Including Pension Asset Liability	7 177	-16 980	-7 750	764	15 179
Property Plant Equipment						11 305	8 661	6 597	26 197	23 416	65 600
Tangible Fixed Assets	750	7 367	7 011	6 061	12 858
Net Assets Liabilities									122 694	140 586	221 188
Other Debtors								85 845	106 102		79 975
Total Inventories											64 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 077	-17 080	-7 850	664	15 079
Shareholder Funds	7 177	-16 980	-7 750	3 039	15 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 497	16 141	18 205	26 855	34 511	48 897
Average Number Employees During Period						3	3	3	3	3	3
Creditors					67 737	96 263	53 215	68 976	111 141	50 000	93 478
Creditors Due After One Year				2 725
Creditors Due Within One Year	5 847	37 031	32 127	32 392	67 737
Fixed Assets					12 858	11 305
Increase From Depreciation Charge For Year Property Plant Equipment							2 644	2 064	8 650	7 656	21 017
Net Current Assets Liabilities	6 579	-22 874	-13 511	-6 401	4 895	30 607	92 449	94 307	96 497	167 170	249 066
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						24 802	24 802	24 802	53 052	57 927	114 497
Provisions For Liabilities Charges	152	1 473	1 250	2 475	2 574
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 739	1 795	1 200	4 423
Tangible Fixed Assets Cost Or Valuation	1 000	9 739	11 534	18 529	22 952
Tangible Fixed Assets Depreciation	250	2 372	4 523	6 673	10 094
Tangible Fixed Assets Depreciation Charged In Period		2 560	2 151	2 150	3 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		438
Tangible Fixed Assets Disposals		1 000
Total Assets Less Current Liabilities	7 329	-15 507	-6 500	4 289	17 753	41 912	101 110	100 904	122 694	190 586	314 666
Advances Credits Directors	1 939	2 845	10 128	23 616
Advances Credits Made In Period Directors	5 453	5 757	11 283	21 614
Advances Credits Repaid In Period Directors	3 514	4 851	4 000	8 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 631
Disposals Property Plant Equipment											11 470
Other Creditors								362	49 925
Other Taxation Social Security Payable								66 132	39 467
Total Additions Including From Business Combinations Property Plant Equipment									28 250	4 875	68 040
Trade Creditors Trade Payables								2 482	21 749
Trade Debtors Trade Receivables								40 763	79 115

Company staff

Alison B.

Role: Director

Appointed: 07 September 2021

Latest update: 4 April 2024

Jamie R.

Role: Director

Appointed: 07 September 2021

Latest update: 4 April 2024

Stephen S.

Role: Director

Appointed: 21 December 2010

Latest update: 4 April 2024

People with significant control

Stephen S.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 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	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 15 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Sjs Sheeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Jamie R.

Stephen S.

Yomtov J.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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