Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
178,857 GBP2020-12-31
336,229 GBP2019-12-31
Fixed Assets - Investments
1 GBP2020-12-31
991,214 GBP2019-12-31
Fixed Assets
178,858 GBP2020-12-31
1,327,443 GBP2019-12-31
Total Inventories
11,137,299 GBP2020-12-31
14,928,440 GBP2019-12-31
Debtors
6,706,586 GBP2020-12-31
5,989,210 GBP2019-12-31
Cash at bank and in hand
14,881,703 GBP2020-12-31
13,132,189 GBP2019-12-31
Current Assets
32,725,588 GBP2020-12-31
34,049,839 GBP2019-12-31
Net Current Assets/Liabilities
28,641,364 GBP2020-12-31
29,731,602 GBP2019-12-31
Total Assets Less Current Liabilities
28,820,222 GBP2020-12-31
31,059,045 GBP2019-12-31
Net Assets/Liabilities
28,798,511 GBP2020-12-31
31,037,334 GBP2019-12-31
Equity
Called up share capital
9,581,988 GBP2020-12-31
9,581,988 GBP2019-12-31
Capital redemption reserve
595,500 GBP2020-12-31
595,500 GBP2019-12-31
Profit/Loss
-238,823 GBP2020-01-01 ~ 2020-12-31
400,141 GBP2019-01-01 ~ 2019-12-31
Equity
28,798,511 GBP2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,683 GBP2020-01-01 ~ 2020-12-31
52,022 GBP2019-01-01 ~ 2019-12-31
Cash and Cash Equivalents
14,881,703 GBP2020-12-31
13,132,189 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
690,006 GBP2019-12-31
Furniture and fittings
163,368 GBP2020-12-31
153,691 GBP2019-12-31
Computers
42,786 GBP2020-12-31
38,119 GBP2019-12-31
Motor vehicles
131,985 GBP2020-12-31
131,985 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,028,145 GBP2020-12-31
1,013,801 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
437,003 GBP2019-12-31
Furniture and fittings
113,628 GBP2020-12-31
86,846 GBP2019-12-31
Computers
31,929 GBP2020-12-31
26,083 GBP2019-12-31
Motor vehicles
128,726 GBP2020-12-31
127,640 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849,288 GBP2020-12-31
677,572 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,782 GBP2020-01-01 ~ 2020-12-31
Computers
5,846 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,086 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,716 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
49,740 GBP2020-12-31
66,845 GBP2019-12-31
Computers
10,857 GBP2020-12-31
12,036 GBP2019-12-31
Motor vehicles
3,259 GBP2020-12-31
4,345 GBP2019-12-31
Investments in Subsidiaries
1 GBP2020-12-31
1 GBP2019-12-31
Amounts invested in assets
1 GBP2020-12-31
991,214 GBP2019-12-31
Finished Goods/Goods for Resale
11,137,299 GBP2020-12-31
14,928,440 GBP2019-12-31
Trade Debtors/Trade Receivables
5,699,278 GBP2020-12-31
5,383,255 GBP2019-12-31
Amount of corporation tax that is recoverable
173,731 GBP2020-12-31
161,317 GBP2019-12-31
Other Debtors
Current
171,658 GBP2020-12-31
189,972 GBP2019-12-31
Prepayments/Accrued Income
Current
190,919 GBP2020-12-31
234,666 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,199,220 GBP2020-12-31
3,654,009 GBP2019-12-31
Amounts owed to group undertakings
Current
260,684 GBP2020-12-31
263,373 GBP2019-12-31
Corporation Tax Payable
Current
0 GBP2020-12-31
7,533 GBP2019-12-31
Other Creditors
Current
377,415 GBP2020-12-31
50,000 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
121,986 GBP2020-12-31
247,196 GBP2019-12-31
Creditors
Current
4,084,224 GBP2020-12-31
4,318,237 GBP2019-12-31
SJP REALISATIONS LIMITED
InfoS.J.PHILLIPS LIMITED - 2021-10-05
Registered number 00711442C/o Teneo Financial Advisory Limited The Colmore Building, 20 Colmore Circus Queensway, Birmingham B4 6AT
PRIVATE LIMITED COMPANY incorporated on 1961-12-22 and dissolved on 2025-02-20 (63 years 1 month). The company status is Dissolved.
The last date of confirmation statement was made at 2022-01-24
CIF 0SJP REALISATIONS LIMITED
SRegistered number 00711442
2nd Floor, 26 Bruton Street, London, United Kingdom, W1J 6QL
Limited By Shares in Companies House, England And Wales
CIF 1 SJ PHILLIPS LIMITED
SRegistered number 0711442
139, New Bond Street, London, United Kingdom, W1A 3DL
Private Limited Company in England And Wales, United Kingdom
CIF 2