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
    Devine, Ruth Heather
    Electrical Contractors born in October 1980
    Individual (6 offsprings)
    Officer
    2007-05-01 ~ now
    OF - Director → CIF 0
    Devine, Ruth Heather
    Electrical Contractors
    Individual (6 offsprings)
    Officer
    2007-05-01 ~ now
    OF - Secretary → CIF 0
    Miss Ruth Heather Devine
    Born in October 1980
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Hurley, Darren Paul
    Company Director born in August 1972
    Individual (2 offsprings)
    Officer
    2016-05-16 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Devine, Stephen James
    Engineer born in September 1952
    Individual (1 offspring)
    Officer
    1996-08-13 ~ 2017-04-27
    OF - Director → CIF 0
    Mr Stephen James Devine
    Born in September 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-04-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1996-08-13 ~ 1996-08-13
    OF - Nominee Director → CIF 0
  • 3
    Devine, Heather May
    Nurse born in March 1952
    Individual
    Officer
    1996-08-13 ~ 2007-04-30
    OF - Director → CIF 0
    Devine, Heather May
    Director born in March 1952
    Individual
    2007-08-01 ~ 2017-04-27
    OF - Director → CIF 0
    Devine, Heather May
    Individual
    Officer
    1996-08-13 ~ 2007-04-30
    OF - Secretary → CIF 0
  • 4
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1996-08-13 ~ 1996-08-13
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

S.J.D. ASSOCIATES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
202022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Property, Plant & Equipment
59,998 GBP2022-12-31
68,008 GBP2021-12-31
Fixed Assets
59,998 GBP2022-12-31
68,008 GBP2021-12-31
Total Inventories
70,845 GBP2022-12-31
14,956 GBP2021-12-31
Debtors
Current
972,261 GBP2022-12-31
463,239 GBP2021-12-31
Cash at bank and in hand
292,354 GBP2022-12-31
471,897 GBP2021-12-31
Current Assets
1,335,460 GBP2022-12-31
950,092 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-641,801 GBP2022-12-31
-449,912 GBP2021-12-31
Net Current Assets/Liabilities
693,659 GBP2022-12-31
500,180 GBP2021-12-31
Total Assets Less Current Liabilities
753,657 GBP2022-12-31
568,188 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-164,167 GBP2022-12-31
-36,931 GBP2021-12-31
Net Assets/Liabilities
578,091 GBP2022-12-31
518,336 GBP2021-12-31
Equity
Called up share capital
222 GBP2022-12-31
222 GBP2021-12-31
Share premium
19,978 GBP2022-12-31
19,978 GBP2021-12-31
Capital redemption reserve
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
557,791 GBP2022-12-31
498,036 GBP2021-12-31
Equity
578,091 GBP2022-12-31
518,336 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,490 GBP2022-12-31
21,989 GBP2021-12-31
Motor vehicles
41,823 GBP2022-12-31
41,823 GBP2021-12-31
Furniture and fittings
10,744 GBP2022-12-31
5,417 GBP2021-12-31
Computers
28,237 GBP2022-12-31
27,512 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
186,668 GBP2022-12-31
179,115 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,950 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-1,950 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,637 GBP2021-12-31
Motor vehicles
20,578 GBP2021-12-31
Furniture and fittings
3,333 GBP2021-12-31
Computers
16,377 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,107 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,379 GBP2022-01-01 ~ 2022-12-31
Motor vehicles, Owned/Freehold
3,187 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
1,955 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
2,372 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
16,805 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,242 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,242 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,016 GBP2022-12-31
Motor vehicles
23,765 GBP2022-12-31
Furniture and fittings
4,046 GBP2022-12-31
Computers
18,749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,670 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
8,474 GBP2022-12-31
9,352 GBP2021-12-31
Motor vehicles
18,058 GBP2022-12-31
21,245 GBP2021-12-31
Furniture and fittings
6,698 GBP2022-12-31
2,084 GBP2021-12-31
Computers
9,488 GBP2022-12-31
11,135 GBP2021-12-31
Raw materials and consumables
7,256 GBP2022-12-31
14,956 GBP2021-12-31
Value of work in progress
63,589 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
343,859 GBP2022-12-31
285,757 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
343,269 GBP2022-12-31
Other Debtors
Current
263,716 GBP2022-12-31
161,277 GBP2021-12-31
Prepayments/Accrued Income
Current
21,417 GBP2022-12-31
16,205 GBP2021-12-31
Bank Borrowings
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Other Remaining Borrowings
Current
40,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
455,519 GBP2022-12-31
268,554 GBP2021-12-31
Corporation Tax Payable
Current
62,938 GBP2022-12-31
76,433 GBP2021-12-31
Taxation/Social Security Payable
Current
36,135 GBP2022-12-31
45,744 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
2,764 GBP2022-12-31
5,350 GBP2021-12-31
Other Creditors
Current
3,867 GBP2022-12-31
2,503 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
30,578 GBP2022-12-31
41,328 GBP2021-12-31
Creditors
Current
641,801 GBP2022-12-31
449,912 GBP2021-12-31
Bank Borrowings
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Other Remaining Borrowings
Non-current
140,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,764 GBP2021-12-31
Creditors
Non-current
164,167 GBP2022-12-31
36,931 GBP2021-12-31
Net Deferred Tax Liability/Asset
-11,399 GBP2022-12-31
-12,921 GBP2021-12-31
-14,408 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,522 GBP2022-01-01 ~ 2022-12-31
1,487 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,399 GBP2022-12-31
-12,921 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Par Value of Share
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
22 shares2022-12-31
22 shares2021-12-31
Par Value of Share
Class 3 ordinary share
12022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,049 GBP2022-12-31
Between one and five year
114,707 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,756 GBP2022-12-31
  • S.J.D. ASSOCIATES LIMITED
    Info
    Registered number 03237560
    Unit 19 Twizel Close, Stonebridge, Milton Keynes, Bucks MK13 0DX
    Private Limited Company incorporated on 1996-08-13 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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