Sjt Electrical Services Limited in Hayling Island, PO11 0QL

Description

Data updated on: 01-11-2023

04707763 is the reg. no. used by Sjt Electrical Services Limited. This company was registered as a Private Limited Company on 2003/03/21. This company has been operating on the market for twenty one years. This business can be reached at Manor Lodge Manor Road in Hayling Island. The main office's post code assigned to this location is PO11 0QL. This business's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time account status updates were reported.

Concerning this particular business, a variety of director's duties have so far been met by Stephen T. who was assigned this position twenty one years ago. In addition, the director's tasks are regularly supported by a secretary - Michelle T., who was selected by the business twenty years ago.

Stephen T. 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	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
Net Worth	13 549	6 128	1 393	2 402

Balance Sheet
Cash Bank On Hand					14 349	22 114	17 538	16 983	13 317	14 396	7 548	6 941
Current Assets	29 067	24 326	14 407	10 753		22 114	17 795	17 240	13 617	15 696	7 548	7 812
Debtors	6 305	4 962	3 400	3 330			257	257	300	1 300		871
Net Assets Liabilities					128	1 810	6 938	9 391	9 382	6 657	2 225	663
Other Debtors												871
Property Plant Equipment					641	10 646	7 984	5 988	4 491
Cash Bank In Hand	22 762	19 364	11 007	7 423
Net Assets Liabilities Including Pension Asset Liability	13 549	6 128	1 393	2 402
Tangible Fixed Assets	2 025	1 519	1 139	854

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 449	6 028	1 293	2 302
Shareholder Funds	13 549	6 128	1 393	2 402

Other Financial Data
Version Production Software										2 022
Accrued Liabilities					1 386	1 446	1 518	1 368	1 044	1 104	1 032	1 032
Accumulated Depreciation Impairment Property Plant Equipment					4 159	3 549	6 211	8 207	9 704	14 195	14 195	14 195
Additions Other Than Through Business Combinations Property Plant Equipment						14 195
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					14 862	24 079	14 468	11 963	8 726	9 039	5 323	7 149
Dividend Declared Payable					7 000	12 000
Finance Lease Liabilities Present Value Total						2 499	2 499	2 499	1 874
Increase From Depreciation Charge For Year Property Plant Equipment						3 549	2 662	1 996	1 497	4 491
Net Current Assets Liabilities	11 524	4 609	254	1 548	-513	-8 836	3 327	5 277	4 891	6 657	2 225	663
Nominal Value Allotted Share Capital								100	100	100	100	100
Number Shares Allotted									100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 159
Other Disposals Property Plant Equipment						4 800
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost					4 800	14 195	14 195	14 195	14 195	14 195	14 195	14 195
Taxation Social Security Payable					6 476	8 134	10 451	8 096	5 808	7 935	4 291	6 117
Total Assets Less Current Liabilities	13 549	6 128	1 393	2 402		8 681	11 311	11 265	9 382
Trade Debtors Trade Receivables							257	257	300	1 300
Creditors Due Within One Year	17 543	19 717	14 153	9 205
Fixed Assets	2 025	1 519	1 139	854
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	4 800	4 800
Tangible Fixed Assets Depreciation	2 775	3 281	3 661	3 946
Tangible Fixed Assets Depreciation Charged In Period		506	380	285

Company staff

Michelle T.

Role: Secretary

Appointed: 01 April 2004

Latest update: 8 March 2024

Stephen T.

Role: Director

Appointed: 21 March 2003

Latest update: 8 March 2024

People with significant control

Stephen T.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sjt Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle T.

Stephen T.

A To Z Company Services Ltd

People with significant control

Stephen T.

Accounts Documents

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