SIMON JAMES GROUP LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY net current assets (2024 vs 2025)YoY net current assets

-94.1%

Net current assets (2025)Net current assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number13270938

Founded16/03/2021

PurposeSale of used cars and light motor vehicles

Address117 Dartford Road, Dartford, DA1 3EN

Confirmation StatementNext due: 29/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date16/03/2021

Registry AuthorityCompanies House

Registered Capital£1

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

18/12/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

31/03/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2024

View file in Documents

16/03/2021

Appointed Simon James Alsop (person)

Appointed as Director

Metric	2022	2023	2024	2025
Total assets	£1	£1	£1	£1
Net Assets Liabilities	£1	£-25,206	£5,765	£-86
Equity	£1	£1	£1	£1
Share Capital	—	—	—	£1
Current Assets	—	£93	£148,609	£205,027
Net Current Assets Liabilities	—	£-25,206	£7,477	£438
Total Assets Less Current Liabilities	—	£-25,206	£16,224	£6,998
Cash Bank On Hand	£1	£93	£29,633	£22,111
Debtors	—	£0	£3,976	£67,916
Other Debtors	—	—	£0	£67,916
Creditors	—	£25,299	£141,132	£204,589
Trade Creditors Trade Payables	—	£0	£67,800	£-1
Other Creditors	—	£25,299	£64,649	£69,862
Number Shares Allotted	1	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	1	0	1
Accrued Liabilities Deferred Income	—	—	£0	£-93
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2,916	£2,916
Corporation Tax Payable	—	£0	£8,683	£12,864
Finance Lease Liabilities Present Value Total	—	£0	£10,459	£7,084
Fixed Assets	—	£0	£8,747	£6,560
Further Item Creditors Component Total Creditors	—	—	£0	£119,871
Future Finance Charges On Finance Leases	—	£0	£-10,459	£-7,084
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,916	—
Other Inventories	—	£0	£115,000	£115,000
Property Plant Equipment	—	£0	£8,747	£8,747
Property Plant Equipment Gross Cost	—	—	£11,663	£9,476
Recoverable Value-added Tax	—	—	£3,976	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11,663	£-2,187
Total Inventories	—	£0	£115,000	£115,000
Value-added Tax Payable	—	—	—	£2,086

Metric

2022

2023

2024

2025

Total assets

£1

Net Assets Liabilities

£1

£-25,206

£5,765

£-86

Equity

£1

Share Capital

—

£1

Current Assets

—

£93

£148,609

£205,027

Net Current Assets Liabilities

—

£-25,206

£7,477

£438

Total Assets Less Current Liabilities

—

£-25,206

£16,224

£6,998

Cash Bank On Hand

£1

£93

£29,633

£22,111

Debtors

—

£0

£3,976

£67,916

Other Debtors

—

£0

£67,916

Creditors

—

£25,299

£141,132

£204,589

Trade Creditors Trade Payables

—

£0

£67,800

£-1

Other Creditors

—

£25,299

£64,649

£69,862

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£-93

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,916

Corporation Tax Payable

—

£0

£8,683

£12,864

Finance Lease Liabilities Present Value Total

—

£0

£10,459

£7,084

Fixed Assets

—

£0

£8,747

£6,560

Further Item Creditors Component Total Creditors

—

£0

£119,871

Future Finance Charges On Finance Leases

—

£0

£-10,459

£-7,084

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,916

—

Other Inventories

—

£0

£115,000

Property Plant Equipment

—

£0

£8,747

Property Plant Equipment Gross Cost

—

£11,663

£9,476

Recoverable Value-added Tax

—

£3,976

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£11,663

£-2,187

Total Inventories

—

£0

£115,000

Value-added Tax Payable

—

£2,086

Name	Holding	Voting	Since

Name	Ownership	Country	Since

SIMON JAMES GROUP LTD

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Appointed Simon James Alsop (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Simon James Alsop (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SIMON JAMES GROUP LTD

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Annual Accounts

Confirmation statement

Company name changed sja specialist cars LTD\certificate issued on 31/10/23 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2023-10-31

Total exemption full accounts made up to 31 March 2023

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Financial Health

Growth

Working capital & liquidity

Capital structure