S&JL LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

1.14×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+0.8%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number06905100

Founded13/05/2009

PurposeLogging

AddressDerwent House 141-145, Dale Road, Matlock, Derbyshire, DE4 3LU

Confirmation StatementNext due: 26/05/2025; Last made up: 12/05/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date13/05/2009

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

01/08/2024

Status changed

active → active - proposal to strike off

31/01/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2024

View file in Documents

13/05/2009

Company incorporated

Incorporation date: 2009-05-13

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£49,424	£65,246	£96,445	£151,685	£131,566	£132,593	—	—	—	—	—	—	—
Total assets	£65,256	£65,256	£96,455	£151,695	£131,576	£132,603	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	£41,330
Net Assets Liabilities	—	—	—	—	—	—	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	—
Equity	—	—	—	—	—	—	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	£41,330
Current Assets	£106,251	£128,089	£140,047	£166,881	£188,719	£172,877	£181,089	£246,476	£247,121	£228,869	£266,694	£292,322	£172,072
Net Current Assets Liabilities	£-31,929	£-31,929	£-7,816	£53,449	£42,928	£21,528	£33,831	£86,683	£138,805	£124,902	£105,157	£178,438	£41,330
Total Assets Less Current Liabilities	£84,652	£84,652	£108,979	£164,608	£143,169	£157,758	£196,656	£320,062	£364,629	£368,235	£323,571	£373,183	£41,330
Debtors	£13,903	£12,123	£11,845	£9,944	£6,914	£5,819	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£833	£38,848	£27,478	£72,986	£48,510	£79,891	£130,742
Number Shares Allotted	—	10	10	10	10	10	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	7	6	6	6	6	5
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—
Cash Bank In Hand	£48,348	£28,466	£33,202	£71,937	£71,755	£33,855	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£5,833	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£160,018	£147,863	£113,432	£145,791	£151,349	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£90,919	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£35,990	£116,581	£116,795	£111,159	£100,241	£136,230	£162,825	£233,379	£225,824	£243,333	£218,414	£194,745	—
Intangible Fixed Assets	£15,000	£10,000	£5,000	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10,000	£15,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,000	£5,000	£5,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£65,256	£65,256	£96,455	£151,695	£131,576	£132,603	—	—	—	—	—	—	—
Profit Loss Account Reserve	£49,424	£65,246	£96,445	£151,685	£131,566	£132,593	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1,888	£19,396	£12,524	£12,913	£11,593	£19,322	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—	—	—	—	—
Shareholder Funds	£49,434	£65,256	£96,455	£151,695	£131,576	£132,603	—	—	—	—	—	—	—
Stocks Inventory	£44,000	£87,500	£95,000	£85,000	£110,050	£133,203	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,990	£106,581	£111,795	£111,159	£100,241	£136,230	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£101,869	£23,450	£14,288	£4,067	£59,088	£53,015	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£127,067	£145,642	£159,930	£160,497	£214,860	£267,875	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£20,486	£33,847	£48,771	£60,256	£78,630	£105,050	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£14,714	£14,924	£13,485	£22,327	£26,420	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£16,278	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1,353	—	£2,000	£3,953	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£4,875	—	£3,500	£4,725	—	—	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

Profit / (loss)

£49,424

£65,246

£96,445

£151,685

£131,566

£132,593

—

Total assets

£65,256

£96,455

£151,695

£131,576

£132,603

£195,823

£281,214

£337,151

£295,249

£275,061

£293,292

£41,330

Net Assets Liabilities

—

£195,823

£281,214

£337,151

£295,249

£275,061

£293,292

—

Equity

—

£195,823

£281,214

£337,151

£295,249

£275,061

£293,292

£41,330

Current Assets

£106,251

£128,089

£140,047

£166,881

£188,719

£172,877

£181,089

£246,476

£247,121

£228,869

£266,694

£292,322

£172,072

Net Current Assets Liabilities

£-31,929

£-7,816

£53,449

£42,928

£21,528

£33,831

£86,683

£138,805

£124,902

£105,157

£178,438

£41,330

Total Assets Less Current Liabilities

£84,652

£108,979

£164,608

£143,169

£157,758

£196,656

£320,062

£364,629

£368,235

£323,571

£373,183

£41,330

Debtors

£13,903

£12,123

£11,845

£9,944

£6,914

£5,819

—

Creditors

—

£833

£38,848

£27,478

£72,986

£48,510

£79,891

£130,742

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£10

—

Cash Bank In Hand

£48,348

£28,466

£33,202

£71,937

£71,755

£33,855

—

Creditors Due After One Year

—

£0

£5,833

—

Creditors Due Within One Year

—

£160,018

£147,863

£113,432

£145,791

£151,349

—

Creditors Due Within One Year Total Current Liabilities

£90,919

—

Fixed Assets

£35,990

£116,581

£116,795

£111,159

£100,241

£136,230

£162,825

£233,379

£225,824

£243,333

£218,414

£194,745

—

Intangible Fixed Assets

£15,000

£10,000

£5,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£10,000

£15,000

£20,000

—

Intangible Fixed Assets Amortisation Charged In Period

£5,000

—

Intangible Fixed Assets Cost Or Valuation

£20,000

—

Net Assets Liabilities Including Pension Asset Liability

£65,256

£96,455

£151,695

£131,576

£132,603

—

Profit Loss Account Reserve

£49,424

£65,246

£96,445

£151,685

£131,566

£132,593

—

Provisions For Liabilities Charges

£1,888

£19,396

£12,524

£12,913

£11,593

£19,322

—

Share Capital Allotted Called Up Paid

—

£10

—

Shareholder Funds

£49,434

£65,256

£96,455

£151,695

£131,576

£132,603

—

Stocks Inventory

£44,000

£87,500

£95,000

£85,000

£110,050

£133,203

—

Tangible Fixed Assets

£20,990

£106,581

£111,795

£111,159

£100,241

£136,230

—

Tangible Fixed Assets Additions

£101,869

£23,450

£14,288

£4,067

£59,088

£53,015

—

Tangible Fixed Assets Cost Or Valuation

£127,067

£145,642

£159,930

£160,497

£214,860

£267,875

—

Tangible Fixed Assets Depreciation

£20,486

£33,847

£48,771

£60,256

£78,630

£105,050

—

Tangible Fixed Assets Depreciation Charged In Period

—

£14,714

£14,924

£13,485

£22,327

£26,420

—

Tangible Fixed Assets Depreciation Charge For Period

£16,278

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1,353

—

£2,000

£3,953

—

Tangible Fixed Assets Disposals

—

£4,875

—

£3,500

£4,725

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

S&JL LIMITED

Summary

Legal & Status

Timeline (16 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Jacqueline Hadley-ludlam (person)

Appointed Simon Ludlam (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of S&JL LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure