Sjt Construction Ltd in Hungerford, RG17 0BZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06116011 seventeen years ago, Sjt Construction Ltd is a Private Limited Company. The company's latest office address is 14 Combe View, Hungerford. This business's registered with SIC code 43290 meaning Other construction installation. Sjt Construction Limited released its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-02-19.

Currently, this particular limited company is overseen by 1 director: Simon T., who was arranged to perform management duties seventeen years ago.

Simon T. is the individual with significant 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	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
Net Worth	439	3 203	11	95	184

Balance Sheet
Cash Bank On Hand					6 447	677	5 092	1 477	4 255	763	1 602	1 690
Current Assets	11 467	9 392	4 497	2 707	7 900	3 057	5 092	2 305	8 084	1 592	4 332	2 519
Debtors	5 517	3 600	317	344	1 453			828	3 829	829	2 730	829
Net Assets Liabilities					184	117	53	2 639	393	-4 111	-529	-5 451
Other Debtors								828	829	829	1 800	829
Property Plant Equipment					280	525	379	11 900	8 918	1 424	1 032	750
Total Inventories						2 380
Cash Bank In Hand	2 200	2 042	4 180	2 363	6 447
Net Assets Liabilities Including Pension Asset Liability	439	3 203	11	95	184
Tangible Fixed Assets	507	7 458	6 080	3 054	280
Stocks Inventory	3 750	3 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	438	3 202	10	94	183
Shareholder Funds	439	3 203	11	95	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 458	18 662	18 808	13 187	16 169	9 632	10 024	10 306
Additions Other Than Through Business Combinations Property Plant Equipment						449		15 500
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					7 940	3 409	5 362	11 510	14 736	5 254	5 697	8 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 600		7 871
Disposals Property Plant Equipment								-9 600		15 500
Increase From Depreciation Charge For Year Property Plant Equipment						204	146	3 979	2 982	1 334	392	282
Net Current Assets Liabilities	-68	-2 763	-4 853	-2 348	-40	-352	-270	-9 205	-6 652	-3 662	-1 365	-6 201
Other Creditors					4 035	976	2 722	11 509	13 525	4 552	600	4 753
Property Plant Equipment Gross Cost					18 738	19 187	19 187	25 087	25 087	11 056	11 056
Provisions For Liabilities Balance Sheet Subtotal					56	56	56	56	1 873	1 873	196
Taxation Social Security Payable					3 905	1 683	2 640	1	1 210
Total Assets Less Current Liabilities	439	4 695	1 227	706	240	173	109	2 695	2 266	-2 238	-333	-5 451
Trade Creditors Trade Payables						750			1	1	481	485
Trade Debtors Trade Receivables					1 453				3 000		930
Work In Progress						2 380
Amount Specific Advance Or Credit Directors									12 491	3 772	971
Amount Specific Advance Or Credit Made In Period Directors										8 719	4 743
Creditors Due Within One Year	11 535	12 155	9 350	5 055	7 940
Debtors Due After One Year			-317	-344
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 492	1 216	611	56
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions					399
Tangible Fixed Assets Cost Or Valuation			18 339	18 339	18 738
Tangible Fixed Assets Depreciation			12 259	15 285	18 458
Tangible Fixed Assets Depreciation Charged In Period				3 026	3 173
Bank Borrowings Overdrafts											1 500	1 500
Other Taxation Social Security Payable									1 210	701	3 116	1 982
Total Additions Including From Business Combinations Property Plant Equipment										1 469
Fixed Assets	507	7 458	6 080
Value Shares Allotted	1	1	1

Company staff

Simon T.

Role: Director

Appointed: 19 February 2007

Latest update: 22 March 2024

People with significant control

Simon T.

Notified on 2 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 April 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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

Sjt Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Carol T.

People with significant control

Simon T.

Accounts Documents

Company filings

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