The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Crane, Melvin Ian Alfred
    Businessman born in June 1965
    Individual (15 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
  • 2
    ROSEOAK LTD
    3 Vernon Court, Henson Way, Telford Way Industrial Estate, Kettering, Northamptonshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    314,778 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Clifford, Eric
    Financial Director born in July 1931
    Individual
    Officer
    ~ 2005-07-01
    OF - Director → CIF 0
  • 2
    Clifford, Diana
    Office Administrator born in May 1943
    Individual
    Officer
    ~ 2005-07-01
    OF - Director → CIF 0
    Clifford, Diana
    Individual
    Officer
    ~ 2005-07-01
    OF - Secretary → CIF 0
  • 3
    Davis, Jeffrey Lee
    Businessman born in July 1952
    Individual (1 offspring)
    Officer
    2005-07-01 ~ 2011-04-13
    OF - Director → CIF 0
    Davis, Jeffrey Lee
    Individual (1 offspring)
    Officer
    2005-07-01 ~ 2011-04-13
    OF - Secretary → CIF 0
  • 4
    Shields, Stanley
    Electrical Engineer born in March 1932
    Individual
    Officer
    ~ 2005-07-01
    OF - Director → CIF 0
parent relation
Company in focus

S.J. ELECTRONICS LIMITED

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
682,447 GBP2023-12-31
641,243 GBP2022-12-31
Fixed Assets - Investments
943,992 GBP2023-12-31
943,992 GBP2022-12-31
Fixed Assets
1,626,439 GBP2023-12-31
1,585,235 GBP2022-12-31
Total Inventories
360,091 GBP2023-12-31
229,380 GBP2022-12-31
Debtors
843,729 GBP2023-12-31
974,207 GBP2022-12-31
Cash at bank and in hand
269,217 GBP2023-12-31
192,484 GBP2022-12-31
Current Assets
1,473,037 GBP2023-12-31
1,396,071 GBP2022-12-31
Creditors
-941,995 GBP2023-12-31
-1,027,324 GBP2022-12-31
Net Current Assets/Liabilities
531,042 GBP2023-12-31
368,747 GBP2022-12-31
Total Assets Less Current Liabilities
2,157,481 GBP2023-12-31
1,953,982 GBP2022-12-31
Creditors
Non-current
-306,355 GBP2023-12-31
-312,481 GBP2022-12-31
Net Assets/Liabilities
1,826,126 GBP2023-12-31
1,621,501 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,826,026 GBP2023-12-31
1,621,401 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,243 GBP2023-12-31
8,243 GBP2022-12-31
Investment property
573,977 GBP2023-12-31
573,977 GBP2022-12-31
Plant and equipment
12,795 GBP2023-12-31
12,795 GBP2022-12-31
Computers
377,496 GBP2023-12-31
358,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
972,511 GBP2023-12-31
953,559 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-79,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-79,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,243 GBP2023-12-31
8,243 GBP2022-12-31
Plant and equipment
12,795 GBP2023-12-31
12,795 GBP2022-12-31
Computers
269,026 GBP2023-12-31
291,278 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,064 GBP2023-12-31
312,316 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
39,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-61,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Investment property
573,977 GBP2023-12-31
573,977 GBP2022-12-31
Computers
108,470 GBP2023-12-31
67,266 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
943,992 GBP2023-12-31
943,992 GBP2022-12-31
Investments in Subsidiaries
943,992 GBP2023-12-31
943,992 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
64,531 GBP2023-12-31
246,656 GBP2022-12-31
Trade Creditors/Trade Payables
Current
67,018 GBP2023-12-31
245,107 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
27,000 GBP2023-12-31
128,933 GBP2022-12-31
Amounts owed to group undertakings
Current
354,980 GBP2023-12-31
181,340 GBP2022-12-31
Other Taxation & Social Security Payable
Current
85,420 GBP2023-12-31
89,438 GBP2022-12-31
Creditors
Current
941,995 GBP2023-12-31
1,027,324 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
306,355 GBP2023-12-31
312,481 GBP2022-12-31
Related profiles found in government register
  • S.J. ELECTRONICS LIMITED
    Info
    Registered number 02165816
    3 Vernon Court Henson Way, Telford Way Industrial Estate, Kettering, Northants NN16 8PX
    Private Limited Company incorporated on 1987-09-17 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
  • S.J. ELECTRONICS LIMITED
    S
    Registered number 02165816
    3, Henson Way, Telford Way Industrial Estate, Kettering, England, NN16 8PX
    Private Limited Company in England
    CIF 1
  • SJ ELECTRONICS LIMITED
    S
    Registered number 02165816
    3 Vernon Court, Henson Way, Telford Way Industrial Estate, Kettering, Northants, England, NN16 8PX
    Private Limited Company in Register Of Companies For England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    ASHBY TECHNICAL PRODUCTS LTD. - 1994-04-21
    3 Vernon Court Henson Way, Telford Way Industrial Estate, Kettering, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    692,856 GBP2023-12-31
    Person with significant control
    2022-09-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    T&M EQUIPMENT LIMITED - 2015-10-02
    HAMEG UK LIMITED - 2012-10-16
    3 Vernon Court, Henson Way Telford Way Industrial Estate, Kettering, Northamptonshire
    Active Corporate (2 parents)
    Equity (Company account)
    -1,389 GBP2023-06-30
    Person with significant control
    2020-06-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.