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
    Badcock, Stephen James
    Director born in December 1971
    Individual (10 offsprings)
    Officer
    2014-09-19 ~ now
    OF - Director → CIF 0
  • 2
    4 Grovelands, Boundary Way, Hemel Hempstead Industrial Estate, Hemel Hempstead, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2021-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr James Daniel Stephen Badcock
    Born in December 2001
    Individual (10 offsprings)
    Person with significant control
    2020-09-19 ~ 2021-09-01
    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
    Mr Stephen James Badcock
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    2016-06-01 ~ 2021-09-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Samuel George Seabourne
    Born in June 1996
    Individual
    Person with significant control
    2020-09-19 ~ 2021-09-01
    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
parent relation
Company in focus

SJB DEMOLITION LTD

Standard Industrial Classification
41100 - Development Of Building Projects
43110 - Demolition
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
428,513 GBP2023-09-30
239,183 GBP2022-09-30
Debtors
288,272 GBP2023-09-30
167,401 GBP2022-09-30
Cash at bank and in hand
8,286 GBP2023-09-30
7,586 GBP2022-09-30
Current Assets
296,558 GBP2023-09-30
174,987 GBP2022-09-30
Creditors
Current
289,444 GBP2023-09-30
111,910 GBP2022-09-30
Net Current Assets/Liabilities
7,114 GBP2023-09-30
63,077 GBP2022-09-30
Total Assets Less Current Liabilities
435,627 GBP2023-09-30
302,260 GBP2022-09-30
Net Assets/Liabilities
146,574 GBP2023-09-30
69,874 GBP2022-09-30
Equity
Called up share capital
150 GBP2023-09-30
150 GBP2022-09-30
Retained earnings (accumulated losses)
146,424 GBP2023-09-30
69,724 GBP2022-09-30
Equity
146,574 GBP2023-09-30
69,874 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
339,999 GBP2023-09-30
206,799 GBP2022-09-30
Motor vehicles
249,053 GBP2023-09-30
131,101 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
590,467 GBP2023-09-30
337,900 GBP2022-09-30
Computers
1,415 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,198 GBP2023-09-30
52,111 GBP2022-09-30
Motor vehicles
77,559 GBP2023-09-30
46,606 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,954 GBP2023-09-30
98,717 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,087 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
30,953 GBP2022-10-01 ~ 2023-09-30
Computers
197 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,237 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
197 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
255,801 GBP2023-09-30
154,688 GBP2022-09-30
Motor vehicles
171,494 GBP2023-09-30
84,495 GBP2022-09-30
Computers
1,218 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
284,399 GBP2023-09-30
151,199 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
133,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
57,471 GBP2023-09-30
30,479 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,992 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
29,024 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
56,016 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
226,928 GBP2023-09-30
120,720 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
165,706 GBP2023-09-30
76,778 GBP2022-09-30
Under hire purchased contracts or finance leases
392,634 GBP2023-09-30
197,498 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,251 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
287,021 GBP2023-09-30
77,401 GBP2022-09-30
Prepayments/Accrued Income
Current
90,000 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
288,272 GBP2023-09-30
167,401 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
132,287 GBP2023-09-30
63,957 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,999 GBP2023-09-30
1,704 GBP2022-09-30
Corporation Tax Payable
Current
1,731 GBP2023-09-30
31,584 GBP2022-09-30
Other Taxation & Social Security Payable
Current
924 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
23,794 GBP2023-09-30
28,333 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
190,489 GBP2023-09-30
92,604 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between one and two years
23,794 GBP2023-09-30
28,333 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
74,770 GBP2023-09-30
36,449 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74,770 GBP2023-09-30
36,449 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-09-30
  • SJB DEMOLITION LTD
    Info
    Registered number 09226576
    4 Grovelands Boundary Way, Hemel Hempstead, Hertfordshire HP2 7TE
    Private Limited Company incorporated on 2014-09-19 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.