Srj Properties Limited in Bridgend, CF34 9DL

Description

Data updated on: 01-11-2023

Srj Properties is a firm located at CF34 9DL Bridgend at 126 Commercial Street. This firm was set up in 2010 and is registered under reg. no. 07278768. This firm has been operating on the British market for fourteen years now and its last known status is active. This business's SIC and NACE codes are 41100 - Development of building projects. 2022/06/30 is the last time when the company accounts were filed.

Andrew M. is this firm's only managing director, that was appointed on June 9, 2010.

Andrew M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 014	1 502	3 851	6 584	10 191	12 970

Balance Sheet
Cash Bank In Hand	1 205	1 420	825	1 031	5 676	5 209
Cash Bank On Hand												12 462	5 011
Current Assets	1 205	5 630	7 712	1 515	5 676	5 209	4 105	7 063	7 115	9 786	12 728	12 462
Debtors		4 210	6 887	484
Tangible Fixed Assets	92 195	92 195	92 195	92 195	92 195	92 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 114	1 402	3 751	6 484	10 091	12 870
Shareholder Funds	-2 014	1 502	3 851	6 584	10 191	12 970

Other Financial Data
Accrued Liabilities												660	720
Average Number Employees During Period								1	1				1
Creditors						84 434	83 103	84 208	82 460	82 229	83 574	84 288	83 688
Creditors Due Within One Year	95 414	96 323	96 056	87 126	87 680	84 434
Fixed Assets						92 195	92 195	92 195	92 195	92 195	92 195	92 195
Net Current Assets Liabilities	-94 209	-90 693	-88 344	-85 611	-82 004	-79 225	-78 998	-77 145	-75 345	-72 443	-70 846	-71 826	-78 677
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid													100
Other Creditors												1 526	1 526
Other Remaining Borrowings												79 900	79 900
Par Value Share		1	1	1	1	1							100
Profit Loss													-6 851
Property Plant Equipment Gross Cost												92 195
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	92 195	92 195	92 195	92 195	92 195
Total Assets Less Current Liabilities	-2 014	1 502	3 851	6 584	10 191	12 970	13 197	15 050	16 850	19 752	21 349	20 369	13 518
Trade Creditors Trade Payables												660
Advances Credits Directors	100	3 645	6 887	844	591
Advances Credits Made In Period Directors		3 745	7 645
Advances Credits Repaid In Period Directors	100		4 403	7 731

Company staff

Andrew M.

Role: Director

Appointed: 09 June 2010

Latest update: 12 May 2024

People with significant control

Andrew M.

Notified on 13 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 4 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 March 2014

Srj Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Srj Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015