Sjsc Engineering Services Limited in Wimborne, BH21 1UJ

Description

Data updated on: 01-11-2023

Located in 7 Countess Close, Wimborne BH21 1UJ Sjsc Engineering Services Limited is classified as a Private Limited Company registered under the 09303335 Companies House Reg No. This company was established 10 years ago. This enterprise's classified under the NACE and SIC code 74100: specialised design activities. 2022-11-30 is the last time when account status updates were reported.

Since 2014/11/10, this firm has only had an individual managing director: Stuart C. who has been leading it for 10 years.

Stuart C. is the individual who controls 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 081	10 403

Balance Sheet
Cash Bank In Hand	14 802	14 601
Cash Bank On Hand		14 601	19 767	11 136	9 203	758	3 341	7 991
Current Assets	23 677	27 588	25 851	17 679	18 025	9 259	9 672	16 409
Debtors	8 875	12 987	6 084	6 543	8 822	8 501	6 331	8 418
Net Assets Liabilities					40	-2 794	5	4 430
Other Debtors							1 380	1 380
Property Plant Equipment		288	311	156
Tangible Fixed Assets	576	288

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 080	10 402
Shareholder Funds	6 081	10 403

Other Financial Data
Amount Specific Advance Or Credit Directors					1 852	6 416	4 245
Amount Specific Advance Or Credit Made In Period Directors					1 852	4 564
Amount Specific Advance Or Credit Repaid In Period Directors							2 171	4 245
Accrued Liabilities Deferred Income		733	745	767	791	791	841
Accumulated Depreciation Impairment Property Plant Equipment		575	1 018	1 173	1 329	1 329	1 329
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						1 200	1 200	1 300
Corporation Tax Payable		10 623	9 739	9 667	10 849	5 262	1 798
Creditors		17 473	16 665	16 003	17 985	6 000	4 800	1 300
Creditors Due Within One Year	18 172	17 473
Increase From Depreciation Charge For Year Property Plant Equipment			443	155	156
Net Current Assets Liabilities	5 505	10 115	9 186	1 676	40	3 206	4 805	5 730
Number Shares Allotted	10	10
Other Creditors							841	1 270
Other Taxation Social Security Payable							2 826	6 937
Par Value Share	0	0
Property Plant Equipment Gross Cost		863	1 329	1 329	1 329	1 329	1 329
Tangible Fixed Assets Additions	863
Tangible Fixed Assets Cost Or Valuation	863
Tangible Fixed Assets Depreciation	287	575
Tangible Fixed Assets Depreciation Charged In Period	287	288
Total Additions Including From Business Combinations Property Plant Equipment			466
Total Assets Less Current Liabilities	6 081	10 403	9 497	1 832	40	3 206	4 805	5 730
Trade Debtors Trade Receivables		12 987	6 084	6 543	6 970			7 038
Value Shares Allotted	1	1
Corporation Tax Recoverable						2 085	1 380

Company staff

Stuart C.

Role: Director

Appointed: 10 November 2014

Latest update: 30 November 2023

People with significant control

Stuart C.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Sjsc Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sjsc Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016