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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
    Davis, Tom William
    Director born in January 1978
    Individual (15 offsprings)
    Officer
    icon of calendar 2009-04-02 ~ now
    OF - Director → CIF 0
    Mr Tom William Davis
    Born in January 1978
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2017-04-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Sparkes, Lewis James Robert
    Director born in March 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-12-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Davis, Daniel Alan
    Operations Director born in February 1984
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-05-01 ~ 2023-03-01
    OF - Director → CIF 0
  • 2
    Barden-phelps, Timothy Frank
    Director born in February 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-03-29 ~ 2018-02-28
    OF - Director → CIF 0
parent relation
Company in focus

SJM 360 GROUP (UK) LIMITED

Previous name
S J M AIRCONDITIONING LIMITED - 2017-04-25
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
318,058 GBP2025-03-31
136,530 GBP2024-03-31
Fixed Assets
318,058 GBP2025-03-31
136,530 GBP2024-03-31
Debtors
1,285,699 GBP2025-03-31
853,573 GBP2024-03-31
Cash at bank and in hand
1,147 GBP2025-03-31
5 GBP2024-03-31
Current Assets
1,286,846 GBP2025-03-31
853,578 GBP2024-03-31
Creditors
Current
393,237 GBP2025-03-31
346,394 GBP2024-03-31
Net Current Assets/Liabilities
893,609 GBP2025-03-31
507,184 GBP2024-03-31
Total Assets Less Current Liabilities
1,211,667 GBP2025-03-31
643,714 GBP2024-03-31
Creditors
Non-current
347,351 GBP2025-03-31
254,491 GBP2024-03-31
Net Assets/Liabilities
864,316 GBP2025-03-31
389,223 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-03-31
800 GBP2024-03-31
Share premium
199,800 GBP2025-03-31
199,800 GBP2024-03-31
Retained earnings (accumulated losses)
663,716 GBP2025-03-31
188,623 GBP2024-03-31
Equity
864,316 GBP2025-03-31
389,223 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,949 GBP2025-03-31
147,641 GBP2024-03-31
Furniture and fittings
4,949 GBP2025-03-31
4,949 GBP2024-03-31
Motor vehicles
242,055 GBP2025-03-31
68,760 GBP2024-03-31
Computers
3,951 GBP2025-03-31
3,951 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
469,904 GBP2025-03-31
225,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,422 GBP2025-03-31
52,914 GBP2024-03-31
Furniture and fittings
4,949 GBP2025-03-31
4,949 GBP2024-03-31
Motor vehicles
48,808 GBP2025-03-31
27,336 GBP2024-03-31
Computers
3,667 GBP2025-03-31
3,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,846 GBP2025-03-31
88,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,508 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,472 GBP2024-04-01 ~ 2025-03-31
Computers
95 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
124,527 GBP2025-03-31
94,727 GBP2024-03-31
Motor vehicles
193,247 GBP2025-03-31
41,424 GBP2024-03-31
Computers
284 GBP2025-03-31
379 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
290,975 GBP2025-03-31
Disposals
-290,975 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
673,845 GBP2025-03-31
Amounts falling due within one year, Current
17,132 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
413,900 GBP2025-03-31
Amounts falling due within one year, Current
640,737 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,285,699 GBP2025-03-31
Amounts falling due within one year, Current
853,573 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,133 GBP2025-03-31
83,015 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
86,871 GBP2025-03-31
33,729 GBP2024-03-31
Other Taxation & Social Security Payable
Current
252,257 GBP2025-03-31
214,413 GBP2024-03-31
Other Creditors
Current
9,976 GBP2025-03-31
15,237 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
90,537 GBP2025-03-31
134,761 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
256,814 GBP2025-03-31
119,730 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Class 2 ordinary share
200 shares2025-03-31
Class 3 ordinary share
200 shares2025-03-31
Class 4 ordinary share
200 shares2025-03-31

  • SJM 360 GROUP (UK) LIMITED
    Info
    S J M AIRCONDITIONING LIMITED - 2017-04-25
    Registered number 06867935
    icon of addressUnit 15 No 2 Bulrushes Business Park, Coombe Hill Road, East Grinstead, West Sussex RH19 4LZ
    Private Limited Company incorporated on 2009-04-02 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-23
    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 16 October 2025 and licensed under the Open Government Licence v3.0.