S.j.w Developments Ltd, RM18 8SL

Description

Data updated on: 01-11-2023

The S.j.w Developments Ltd company has been operating in this business field for at least 17 years, as it's been founded in 2007. Started with Companies House Reg No. 06160019, S.j.w Developments is categorised as a Private Limited Company with office in 46 King George V1 Avenue, Tilbury RM18 8SL. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were filed.

According to the latest data, this particular firm is directed by a single managing director: Stephen W., who was assigned this position in March 2007. To support the directors in their duties, the firm has been utilizing the skills of Meresa W. as a secretary since 2007.

Executives who control the firm include: Stephen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Meresa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 619	5 260	8 869	12 248	10 984	5 771

Balance Sheet
Cash Bank In Hand	3 966	2 629	1 729	6 656	6 019	5 949
Cash Bank On Hand						5 949	9 734	20 925	12 976	8 738	14 522	12 972	12 754
Current Assets	13 250	13 307	14 139	16 071	13 853	18 663	21 866	34 721	25 945	23 274	26 632	28 030	27 140
Debtors	9 284	10 678	12 410	9 415	7 834	12 714	12 132	13 796	12 969	14 536	12 110	15 058	14 386
Net Assets Liabilities						5 771	9 327	22 240	18 879	15 424	18 375	21 628	22 177
Other Debtors						8 498	11 032	11 935	11 229	11 910	9 233	12 562	11 710
Property Plant Equipment						2 073	15 535	11 644	9 960	7 671	5 669	4 736
Tangible Fixed Assets	4 077	3 244	2 582	2 384	2 739	2 073

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 609	5 250	8 859	12 238	10 974	5 761
Shareholder Funds	1 619	5 260	8 869	12 248	10 984	5 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 094	5 205	4 977	12 183	14 836	16 838	18 379	17 892
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						14 965	7 642	4 776	1 911	14 056	12 841	10 238	7 977
Creditors Due Within One Year	15 708	11 291	7 852	6 207	5 608	14 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 696
Disposals Property Plant Equipment													1 833
Finance Lease Liabilities Present Value Total							7 642	4 776	1 911	1 911
Increase Decrease In Property Plant Equipment							15 194
Increase From Depreciation Charge For Year Property Plant Equipment							1 571	3 891	3 087	2 653	2 002	1 541	1 209
Net Current Assets Liabilities	-2 458	2 016	6 287	9 864	8 245	3 698	4 534	17 632	12 730	9 218	13 791	17 792	19 163
Number Shares Allotted		10	10	10	10	10
Other Creditors						7 561	8 516	2 691	1 926	1 915	5 488	3 824	2 677
Other Taxation Social Security Payable						7 404	5 950	11 532	8 423	10 230	7 353	6 414	5 300
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 167	15 194	15 194	22 143	22 507	22 507	23 115	21 606
Provisions For Liabilities Balance Sheet Subtotal							3 100	2 260	1 900	1 465	1 085	900	700
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				2 908	1 250
Tangible Fixed Assets Cost Or Valuation	8 509	8 509	8 509	3 917	5 167
Tangible Fixed Assets Depreciation	4 432	5 265	5 927	1 533	2 428	3 094
Tangible Fixed Assets Depreciation Charged In Period		833	662	1 229	895	666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 623
Tangible Fixed Assets Disposals				7 500
Total Additions Including From Business Combinations Property Plant Equipment							15 573		1 403	364		608	324
Total Assets Less Current Liabilities	1 619	5 260	8 869	12 248	10 984	5 771	20 069	29 276	22 690	16 889	19 460	22 528	22 877
Trade Debtors Trade Receivables						4 216	1 100	1 861	1 740	2 626	2 877	2 496	2 676

Company staff

Meresa W.

Role: Secretary

Appointed: 14 March 2007

Latest update: 7 April 2024

Stephen W.

Role: Director

Appointed: 14 March 2007

Latest update: 7 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Meresa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

S.j.w Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meresa W.

Stephen W.

People with significant control

Stephen W.

Meresa W.

Accounts Documents

Company filings

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