Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 11 July 2027
- Last conf. stmt
- 27 June 2026
SJM10B Limited
- Incorporated
- 27 June 2011 (15 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Simon John Grogan
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 18 Crown RiseMaestegCF34 0JY
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 27 June 2011
British
Born September 1965 (61)
Officer history (1 former)
5 August 2021
Resigned Grogan, Jayne as Director
27 June 2011
27 June 2011
Appointed Grogan, Jayne as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1965 (61)
Former controllers (1)
5 August 2021
Ceased Jayne Grogan — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Cash
- £638,738
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £138,200 | £138,200 | £138,200 | ||
| Current Assets | £645,073 | £758,131 | £616,319 | ||
| Debtors | £226,979 | £56,610 | £113,328 | £52,057 | £21,166 |
| Cash | £638,738 | £637,192 | £531,745 | £706,074 | £595,153 |
| Creditors (< 1 year) | £25,769 | £6,188 | £57,653 | £93,831 | £123,156 |
| Net Current Assets | £587,420 | £664,300 | £493,163 | ||
| Net Assets | £725,620 | £802,500 | £631,363 | ||
| Shareholder Funds | £839,948 | £825,814 | £725,620 | £802,500 | £631,363 |
| Turnover | £751 | ||||
| Gross Profit | £751 | ||||
| Admin Expenses | £13,601 | ||||
| Operating Profit | £268,891 | ||||
| Profit Before Tax | £268,891 | ||||
| Tax | £43,111 | ||||
| Profit for Period | £225,780 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Confirmation statement with no updates | 27 June 2026 | ||
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 17 July 2025 | Confirmation statement with no updates | 27 June 2025 | ||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 27 June 2024 | Confirmation statement with no updates | 27 June 2024 |
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