Sjt Services (southampton) Limited in Southampton, SO16 0TA

Description

Data updated on: 01-11-2023

Sjt Services (southampton) Limited can be found at Southampton at 5 Chambers Close. You can look up this business by the area code - SO16 0TA. This enterprise has been operating on the English market for nine years. This company is registered under the number 09587800 and company's status at the time is active. The firm's SIC and NACE codes are 43210: Electrical installation. Sjt Services (southampton) Ltd released its account information for the financial year up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-13.

The company has a single director at the moment supervising this particular limited company, specifically Samuel T. who's been performing the director's responsibilities for nine years. This limited company had been directed by Lisa V. until 2019.

Samuel T. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 844

Balance Sheet
Cash Bank In Hand	7 637
Cash Bank On Hand	7 637	5 029	7 607	2 281	17 417	8 624	945	26 875
Current Assets	21 155	13 410	15 199	8 560	20 361	10 678	6 192	43 687
Debtors	13 518	8 381	7 592	6 279	2 944	2 054	5 247	16 812
Net Assets Liabilities	10 844	767	-11 351	-23 517	-7 972	23 996	25 444	81 946
Net Assets Liabilities Including Pension Asset Liability	10 844
Other Debtors	12 030	6 377	3 983	3 557	2 944	321	3 677	450
Property Plant Equipment	3 681	21 569	19 771	17 803	25 491	41 290	52 050	75 541
Tangible Fixed Assets	3 681

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 744
Shareholder Funds	10 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 308	4 702	12 475	20 397	27 784	40 443	58 510	81 959
Average Number Employees During Period	1	2	2	2	2	1	1	1
Creditors	13 255	10 065	6 401	2 738	48 980	20 127	22 908	22 929
Creditors Due Within One Year	13 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment				92	649
Disposals Property Plant Equipment				123	649
Finance Lease Liabilities Present Value Total		10 065	6 401	2 738	2 738
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-51
Increase From Depreciation Charge For Year Property Plant Equipment		3 394	7 773	8 014	8 036	12 659	18 067	23 449
Net Current Assets Liabilities	7 900	-7 249	-21 705	-35 199	-28 619	-9 449	-16 716	20 758
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	10 247	15 577	30 826	38 739	42 081	8 101	900
Other Taxation Social Security Payable	3 008	1 418	2 414	1 356	4 161	227	747	1 014
Par Value Share	1	1
Property Plant Equipment Gross Cost	4 989	26 271	32 246	38 200	53 275	81 733	110 560	157 500
Provisions	737	3 488	3 016	3 383	4 844	7 845	9 890	14 353
Provisions For Liabilities Balance Sheet Subtotal	737	3 488	3 016	3 383	4 844	7 845	9 890	14 353
Provisions For Liabilities Charges	737
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 989
Tangible Fixed Assets Cost Or Valuation	4 989
Tangible Fixed Assets Depreciation	1 308
Tangible Fixed Assets Depreciation Charged In Period	1 308
Total Additions Including From Business Combinations Property Plant Equipment		21 282	5 975	6 077	15 724	28 458	28 827	46 940
Total Assets Less Current Liabilities	11 581	14 320	-1 934	-17 396	-3 128	31 841	35 334	96 299
Trade Debtors Trade Receivables	1 488	2 004	3 609	2 722		1 733	1 570	16 362
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-11
Accrued Liabilities Deferred Income						1 333	1 260	1 260
Corporation Tax Payable						5 024		8 084

Company staff

Samuel T.

Role: Director

Appointed: 13 May 2015

Latest update: 7 March 2024

People with significant control

Samuel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sjt Services (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel T.

Lisa V.

People with significant control

Samuel T.

Accounts Documents

Company filings

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