SJA CONTRACTORS LTD
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
81222 - Specialised Cleaning Services
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Class 2 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Class 3 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets
71,499 GBP2016-09-30
40,517 GBP2015-09-30
Inventory/Stocks
7,544 GBP2016-09-30
10,250 GBP2015-09-30
Debtors
217,934 GBP2016-09-30
106,505 GBP2015-09-30
Cash at bank and in hand
62,930 GBP2016-09-30
42,670 GBP2015-09-30
Current Assets
288,408 GBP2016-09-30
159,425 GBP2015-09-30
Current liabilities
257,506 GBP2016-09-30
170,423 GBP2015-09-30
Net Current Assets/Liabilities
30,902 GBP2016-09-30
-10,998 GBP2015-09-30
Total Assets Less Current Liabilities
102,401 GBP2016-09-30
29,519 GBP2015-09-30
Non-current liabilities
-29,463 GBP2016-09-30
-15,313 GBP2015-09-30
Provisions for liabilities and charges
-14,300 GBP2016-09-30
-8,103 GBP2015-09-30
Net assets/liabilities including pension asset/liability
58,638 GBP2016-09-30
6,103 GBP2015-09-30
Called-up share capital
300 GBP2016-09-30
300 GBP2015-09-30
Retained earnings
58,338 GBP2016-09-30
5,803 GBP2015-09-30
Shareholder's fund
58,638 GBP2016-09-30
6,103 GBP2015-09-30
Cost/valuation of tangible fixed assets
89,823 GBP2016-09-30
56,417 GBP2015-09-30
Tangible fixed assets - Disposals
-12,247 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
18,324 GBP2016-09-30
15,900 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
9,610 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-7,186 GBP2015-10-01 ~ 2016-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-30
Paid-up share capital
Class 1 ordinary share
100 GBP2016-09-30
100 GBP2015-09-30
Number of shares allotted
Class 2 ordinary share
100 shares2016-09-30
Paid-up share capital
Class 2 ordinary share
100 GBP2016-09-30
100 GBP2015-09-30
Number of shares allotted
Class 3 ordinary share
100 shares2016-09-30
Paid-up share capital
Class 3 ordinary share
100 GBP2016-09-30
100 GBP2015-09-30