SJS MAINTENANCE LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

عائد على الأصول (صافٍ) (2023)عائد على الأصول (صافٍ)

0.3‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2024 مقابل 2025)نمو إجمالي الأصول سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04273759

تأسست20/08/2001

الغرضإكمال وتشطيب المباني الأخرى

العنوانUnit 34 Hillgrove Business Park, Nazeing Road, Nazeing, Essex, EN9 2HB

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل20/08/2001

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (10 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

20/08/2001

تأسست الشركة

تاريخ التأسيس: 2001-08-20

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	—	—	—	—	—	—	£650	—	—
إجمالي الأصول	£304,919	£350,441	£380,627	£464,444	£475,992	£347,215	£248,648	£283,738	£373,114
Net Assets Liabilities	£304,919	£350,441	£380,627	£464,444	£475,992	£347,215	£248,648	£283,738	£373,114
Equity	£304,919	£350,441	£380,627	£464,444	£475,992	£347,215	£248,648	£283,738	£373,114
Current Assets	£470,176	£529,409	£547,510	£686,382	£582,956	£448,754	£600,290	£539,256	£689,902
Net Current Assets Liabilities	£156,507	£176,791	£178,077	£208,518	£202,451	£129,603	£143,696	£146,887	£196,765
Total Assets Less Current Liabilities	£428,622	£425,706	£515,683	£630,688	£638,605	£563,373	£403,234	£396,870	£479,096
Cash Bank On Hand	£164,510	£328,686	£340,835	£142,050	£169,135	£185,618	£7,663	£101,981	£154,828
Debtors	£160,034	£75,269	£129,531	£440,045	£344,246	£159,927	£356,634	£327,275	£361,031
Other Debtors	—	—	—	—	—	—	£3,216	—	—
Creditors	£123,703	£75,265	£135,056	£166,244	£162,613	£216,158	£154,586	£113,132	£105,982
Trade Creditors Trade Payables	—	—	—	—	—	—	£155,249	£117,792	£169,718
Other Creditors	—	—	—	—	—	—	£30,594	£32,307	£41,696
Average Number Employees During Period	—	11	11	11	11	11	10	£0	£0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£55,470	£40,473	£56,415
Accumulated Depreciation Impairment Property Plant Equipment	£330,738	£329,492	£360,087	£404,875	£390,112	£369,730	£290,248	£197,229	£208,331
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£20,250	£79,773	£212,179
Bank Borrowings	—	—	—	—	—	—	£115,126	£92,630	£69,708
Bank Borrowings Overdrafts	—	—	—	—	—	—	£88,076	£70,535	£46,679
Corporation Tax Payable	—	—	—	—	—	—	£8,732	£28,412	£36,162
Current Tax For Period	—	—	—	—	—	—	£8,892	£29,060	£36,162
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment	—	—	—	—	—	—	£650	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£30,313	£67,398	£55,109	£53,485	£107,078	£105,495	—	—	—
Disposals Property Plant Equipment	£31,452	£113,780	£55,110	£53,485	£165,993	£323,686	—	—	—
Dividends Paid On Shares Final	—	—	—	—	—	£131,125	£98,818	£106,094	£124,788
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£66,510	£42,597	£59,303
Fixed Assets	£272,115	£248,915	£337,606	£422,170	£436,154	£433,770	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	£36,288	£25,920	—
Increase Decrease In Current Tax From Adjustment For Prior Periods	—	—	—	—	—	—	£0	£‎-1,012	—
Increase From Depreciation Charge For Year Property Plant Equipment	£99,273	£66,150	£85,706	£98,273	£92,315	£85,113	£30,455	£42,784	£83,973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£166,260	£72,871
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£170,901	£122,028
Other Taxation Social Security Payable	—	—	—	—	—	—	£131,000	£114,381	£140,293
Prepayments Accrued Income	—	—	—	—	—	—	£21,343	£19,120	£15,791
Property Plant Equipment	£272,115	£248,915	£337,606	£422,170	£436,154	£433,770	£259,538	£249,983	£282,331
Property Plant Equipment Gross Cost	£579,653	£667,098	£782,257	£841,029	£823,882	£629,268	£540,231	£479,560	£569,711
Total Additions Including From Business Combinations Property Plant Equipment	£77,212	£201,223	£170,271	£112,257	£148,846	£129,072	—	—	—
Total Borrowings	—	—	—	—	—	—	£88,076	£70,535	£46,679
Total Current Tax Expense Credit	—	—	—	—	—	£8,892	£28,048	£36,162	—
Total Inventories	£145,632	£125,454	£77,144	£104,287	£69,575	£103,209	£235,993	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£332,075	£308,155	£345,240

متري

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

—

£650

—

إجمالي الأصول

£304,919

£350,441

£380,627

£464,444

£475,992

£347,215

£248,648

£283,738

£373,114

Net Assets Liabilities

£304,919

£350,441

£380,627

£464,444

£475,992

£347,215

£248,648

£283,738

£373,114

Equity

£304,919

£350,441

£380,627

£464,444

£475,992

£347,215

£248,648

£283,738

£373,114

Current Assets

£470,176

£529,409

£547,510

£686,382

£582,956

£448,754

£600,290

£539,256

£689,902

Net Current Assets Liabilities

£156,507

£176,791

£178,077

£208,518

£202,451

£129,603

£143,696

£146,887

£196,765

Total Assets Less Current Liabilities

£428,622

£425,706

£515,683

£630,688

£638,605

£563,373

£403,234

£396,870

£479,096

Cash Bank On Hand

£164,510

£328,686

£340,835

£142,050

£169,135

£185,618

£7,663

£101,981

£154,828

Debtors

£160,034

£75,269

£129,531

£440,045

£344,246

£159,927

£356,634

£327,275

£361,031

Other Debtors

—

£3,216

—

Creditors

£123,703

£75,265

£135,056

£166,244

£162,613

£216,158

£154,586

£113,132

£105,982

Trade Creditors Trade Payables

—

£155,249

£117,792

£169,718

Other Creditors

—

£30,594

£32,307

£41,696

Average Number Employees During Period

—

£0

Accrued Liabilities Deferred Income

—

£55,470

£40,473

£56,415

Accumulated Depreciation Impairment Property Plant Equipment

£330,738

£329,492

£360,087

£404,875

£390,112

£369,730

£290,248

£197,229

£208,331

Additions Other Than Through Business Combinations Property Plant Equipment

—

£20,250

£79,773

£212,179

Bank Borrowings

—

£115,126

£92,630

£69,708

Bank Borrowings Overdrafts

—

£88,076

£70,535

£46,679

Corporation Tax Payable

—

£8,732

£28,412

£36,162

Current Tax For Period

—

£8,892

£29,060

£36,162

Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment

—

£650

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£30,313

£67,398

£55,109

£53,485

£107,078

£105,495

—

Disposals Property Plant Equipment

£31,452

£113,780

£55,110

£53,485

£165,993

£323,686

—

Dividends Paid On Shares Final

—

£131,125

£98,818

£106,094

£124,788

Finance Lease Liabilities Present Value Total

—

£66,510

£42,597

£59,303

Fixed Assets

£272,115

£248,915

£337,606

£422,170

£436,154

£433,770

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£36,288

£25,920

—

Increase Decrease In Current Tax From Adjustment For Prior Periods

—

£0

£‎-1,012

—

Increase From Depreciation Charge For Year Property Plant Equipment

£99,273

£66,150

£85,706

£98,273

£92,315

£85,113

£30,455

£42,784

£83,973

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£166,260

£72,871

Other Disposals Property Plant Equipment

—

£170,901

£122,028

Other Taxation Social Security Payable

—

£131,000

£114,381

£140,293

Prepayments Accrued Income

—

£21,343

£19,120

£15,791

Property Plant Equipment

£272,115

£248,915

£337,606

£422,170

£436,154

£433,770

£259,538

£249,983

£282,331

Property Plant Equipment Gross Cost

£579,653

£667,098

£782,257

£841,029

£823,882

£629,268

£540,231

£479,560

£569,711

Total Additions Including From Business Combinations Property Plant Equipment

£77,212

£201,223

£170,271

£112,257

£148,846

£129,072

—

Total Borrowings

—

£88,076

£70,535

£46,679

Total Current Tax Expense Credit

—

£8,892

£28,048

£36,162

—

Total Inventories

£145,632

£125,454

£77,144

£104,287

£69,575

£103,209

£235,993

—

Trade Debtors Trade Receivables

—

£332,075

£308,155

£345,240

الاسم	الحصة	التصويت	منذ

SJS MAINTENANCE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Anne-marie Ingegard Miller (شخص)

تعيين Steven Robert Miller (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SJS MAINTENANCE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال