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
    Phillimore, Amy Judith
    Individual (11 offsprings)
    Officer
    2021-04-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Phillimore, Syd James
    Director born in November 1983
    Individual (18 offsprings)
    Officer
    2016-10-24 ~ now
    OF - Director → CIF 0
    Mr Syd James Phillmore
    Born in November 1983
    Individual (18 offsprings)
    Person with significant control
    2016-10-24 ~ 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
parent relation
Company in focus

SJP GROUP MIDLANDS LIMITED

Previous name
UK CLADDING AND DOORS LIMITED - 2018-08-24
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
2,366,199 GBP2023-09-30
2,088,800 GBP2022-09-30
Debtors
4,296,890 GBP2023-09-30
4,930,602 GBP2022-09-30
Cash at bank and in hand
139,200 GBP2023-09-30
541,746 GBP2022-09-30
Current Assets
5,088,427 GBP2023-09-30
5,491,348 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-719,384 GBP2023-09-30
-1,604,909 GBP2022-09-30
Net Current Assets/Liabilities
4,369,043 GBP2023-09-30
3,886,439 GBP2022-09-30
Total Assets Less Current Liabilities
6,735,242 GBP2023-09-30
5,975,239 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-69,373 GBP2023-09-30
-205,836 GBP2022-09-30
Net Assets/Liabilities
6,073,869 GBP2023-09-30
5,247,203 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
6,073,769 GBP2023-09-30
5,247,103 GBP2022-09-30
Equity
6,073,869 GBP2023-09-30
5,247,203 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
1,250,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,250,000 GBP2022-09-30
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,371,909 GBP2023-09-30
2,603,826 GBP2022-09-30
Furniture and fittings
9,885 GBP2023-09-30
9,885 GBP2022-09-30
Computers
16,162 GBP2023-09-30
16,162 GBP2022-09-30
Motor vehicles
543,366 GBP2023-09-30
541,413 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,941,322 GBP2023-09-30
3,171,286 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-992,945 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-204,841 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-1,197,786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,360,069 GBP2023-09-30
875,652 GBP2022-09-30
Furniture and fittings
7,531 GBP2023-09-30
5,554 GBP2022-09-30
Computers
10,670 GBP2023-09-30
7,438 GBP2022-09-30
Motor vehicles
196,853 GBP2023-09-30
193,842 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,575,123 GBP2023-09-30
1,082,486 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
637,691 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,977 GBP2022-10-01 ~ 2023-09-30
Computers
3,232 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
98,835 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741,735 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-153,274 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-95,824 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249,098 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,011,840 GBP2023-09-30
1,728,174 GBP2022-09-30
Furniture and fittings
2,354 GBP2023-09-30
4,331 GBP2022-09-30
Computers
5,492 GBP2023-09-30
8,724 GBP2022-09-30
Motor vehicles
346,513 GBP2023-09-30
347,571 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,130,259 GBP2023-09-30
1,767,843 GBP2022-09-30
Other Debtors
Amounts falling due within one year
3,166,631 GBP2023-09-30
3,162,759 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,296,890 GBP2023-09-30
4,930,602 GBP2022-09-30
Trade Creditors/Trade Payables
Current
94,439 GBP2023-09-30
765,530 GBP2022-09-30
Other Taxation & Social Security Payable
Current
459,524 GBP2023-09-30
693,826 GBP2022-09-30
Other Creditors
Current
165,421 GBP2023-09-30
145,553 GBP2022-09-30
Creditors
Current
719,384 GBP2023-09-30
1,604,909 GBP2022-09-30
Other Creditors
Non-current
69,373 GBP2023-09-30
205,836 GBP2022-09-30
  • SJP GROUP MIDLANDS LIMITED
    Info
    UK CLADDING AND DOORS LIMITED - 2018-08-24
    Registered number 10441401
    Woodlands Farm, Cocknage Road, Stoke-on-trent, Staffordshire ST3 4AB
    Private Limited Company incorporated on 2016-10-24 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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 24 April 2025 and licensed under the Open Government Licence v3.0.