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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

SNJ FACILITIES MANAGEMENT LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number11462977
Founded13/07/2018
PurposeCombined facilities support activities
Address6 Hazeldene Avenue, Stockton-On-Tees, TS18 4EJ
Confirmation StatementNext due: 29/08/2023; Last made up: 15/08/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date13/07/2018
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

29/11/2021

Annual accounts filed

Total exemption full accounts made up to 31 July 2021

View file in Documents

31/07/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2021

View file in Documents

13/07/2018

Appointed Stuart Nicholas Jackson (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Stuart Nicholas Jackson

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 13/07/2018

87.5%
Stuart Nicholas Jackson

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 13/07/2018

87.5%

Officers & directors

Stuart Nicholas Jackson

Director

Appointed: 13/07/2018

—

Ownership Timeline (1 changes)

13/07/2018

Appointed Stuart Nicholas Jackson (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

6 Hazeldene Avenue

Stockton-On-Tees

TS18 4EJ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Profit / (loss): £32.6K

Key figures

Profit / (loss)

2019£32.646
2020£26.351
2021£-1509

Total assets

2019£30.647
2020£54.998
2021£-53.489

Net Assets Liabilities

2019£30.647
2020£30.647
2021£54.998

Equity

2019£30.647
2020£54.998
2021£54.998

Current Assets

2019£41.765
2020£41.765
2021£63.920

Net Current Assets Liabilities

2019£30.647
2020£30.647
2021£54.627

Total Assets Less Current Liabilities

2019£30.647
2020£30.647
2021£54.998

Cash Bank On Hand

2019£39.729
2020£39.729
2021£61.441

Debtors

2019£2036
2020£2036
2021£2479

Other Debtors

2019—
2020—
2021£267

Creditors

2019£11.118
2020£11.118
2021£9293

Other Creditors

2019£3461
2020£3461
2021£3199

Issue Equity Instruments

2019£1
2020£1
2021—

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020£93
2021£290

Advances Credits Directors

2019£2517
2020£2517
2021£2449

Advances Credits Made In Period Directors

2019£2517
2020£2517
2021£68

Comprehensive Income Expense

2019£32.646
2020£26.351
2021£-1509

Corporation Tax Payable

2019£7657
2020£7657
2021£6094

Depreciation Rate Used For Property Plant Equipment

2019—
2020£0
2021£0

Disposals Property Plant Equipment

2019—
2020—
2021£694

Dividends Paid

2019£2000
2020£2000
2021£41.189

Fixed Assets

2019—
2020£371
2021£371

Income Expense Recognised Directly In Equity

2019£-1999
2020£-2000
2021£-53.489

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020£93
2021£197

Property Plant Equipment

2019—
2020£371
2021£371

Property Plant Equipment Gross Cost

2019—
2020£464
2021£290

Total Additions Including From Business Combinations Property Plant Equipment

2019—
2020£464
2021£520

Trade Debtors Trade Receivables

2019£2036
2020£2036
2021£2479
Metric201920202021
Profit / (loss)£32.646£26.351£-1509
Total assets£30.647£54.998£-53.489
Net Assets Liabilities£30.647£30.647£54.998
Equity£30.647£54.998£54.998
Current Assets£41.765£41.765£63.920
Net Current Assets Liabilities£30.647£30.647£54.627
Total Assets Less Current Liabilities£30.647£30.647£54.998
Cash Bank On Hand£39.729£39.729£61.441
Debtors£2036£2036£2479
Other Debtors——£267
Creditors£11.118£11.118£9293
Other Creditors£3461£3461£3199
Issue Equity Instruments£1£1—
Accumulated Depreciation Impairment Property Plant Equipment—£93£290
Advances Credits Directors£2517£2517£2449
Advances Credits Made In Period Directors£2517£2517£68
Comprehensive Income Expense£32.646£26.351£-1509
Corporation Tax Payable£7657£7657£6094
Depreciation Rate Used For Property Plant Equipment—£0£0
Disposals Property Plant Equipment——£694
Dividends Paid£2000£2000£41.189
Fixed Assets—£371£371
Income Expense Recognised Directly In Equity£-1999£-2000£-53.489
Increase From Depreciation Charge For Year Property Plant Equipment—£93£197
Property Plant Equipment—£371£371
Property Plant Equipment Gross Cost—£464£290
Total Additions Including From Business Combinations Property Plant Equipment—£464£520
Trade Debtors Trade Receivables£2036£2036£2479

Documenti

Final Gazette dissolved via voluntary strike-off

24/01/2023

View

First Gazette notice for voluntary strike-off

25/10/2022

View

Strike off from register

18/10/2022

View

Confirmation statement

15/08/2022

View

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Total exemption full accounts made up to 31 July 2021

29/11/2021

View

Confirmation statement

17/08/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2021

Filed: 31/07/2021

View

Total exemption full accounts made up to 31 July 2020

18/11/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2020

Filed: 31/07/2020

View

Showing 1–10 of 15

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDlilian jules prosperO'HARA, Sarah ElizabethPAULINE FAURE
YoY profit / (loss) (2020 vs 2021)YoY profit / (loss)
-105,7%
Return on assets (net) (2020)Return on assets (net)
47,9%
Equity ratio (2020)Equity ratio
100%
YoY total assets (2020 vs 2021)YoY total assets
-197,3%
YoY net current assets (2020 vs 2021)YoY net current assets
+78,2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2019 vs 2020)
-19,3%
YoY total assets (2019 vs 2020)
+79,5%
YoY profit / (loss) (2020 vs 2021)
-105,7%
YoY total assets (2020 vs 2021)
-197,3%
YoY net current assets (2020 vs 2021)
+78,2%
  2. –
  3. –
  4. –SNJ FACILITIES MANAGEMENT LTD

Efficiency & returns

Return on assets (net) (2019)
106,5%
Return on assets (net) (2020)
47,9%

Working capital & liquidity

Net current assets (2019)
30.647 £
Net current assets (2020)
30.647 £
Net current assets (2021)
54.627 £

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
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