Acerca deEmpresas
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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

S&J LEASING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro04154269
Fundada6/2/2001
Objeto socialOther letting and operating of own or leased real estate
Dirección50 Turnberry Close, Botley, Southampton, SO32 2SG
Declaración de confirmaciónPróximo vencimiento: 20/2/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro6/2/2001
Autoridad registralCompanies House
Capital registrado128 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (15 eventos)

1/11/2025

Dirección actualizada

50 Turnberry Close, Botley, Southampton, So32 2SG

1/10/2025

Nombre de empresa cambiado

COMPUTER INTEGRATED MANUFACTURING SERVICES LIMITED → S&J LEASING LTD

6/2/2001

Empresa constituida

Fecha de constitución: 2001-02-06

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

S&j Propco Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 11/9/2025

87.5%
Stuart Ramon Rowcliffe

Significant influence

Nombrado el: 6/4/2016

—
Shirley Lang

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Jamie Lee Ebdon

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Shirley Lang

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%

Mostrando 1–5 de 13

1 / 3

Línea temporal de propiedad (14 cambios)

11/9/2025

Nombramiento S&j Propco Ltd (empresa)

owns or controls

11/9/2025

Nombramiento Cim Group Holdings Ltd (empresa)

owns or controls

6/4/2016

Nombramiento Shirley Jessop (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

50 Turnberry Close

Botley

Southampton

SO32 2SG

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £118.3K

Cifras clave

Beneficio / (pérdida)

2016£118.301
2017—
2018—
2019—
2020—
2021£6294
2022£74.251
2023£29.542
2024—
2025—

Activo total

2016£118.491
2017£197.777
2018£240.550
2019£224.741
2020£248.864
2021£62
2022£62
2023£62
2024£26.831
2025£26.831

Net Assets Liabilities

2016—
2017£197.777
2018£240.550
2019£224.741
2020£248.864
2021£334.091
2022£355.841
2023£412.842
2024£442.384
2025£461.428

Equity

2016—
2017£197.777
2018£240.550
2019£224.741
2020£248.864
2021£62
2022£62
2023£62
2024£26.831
2025£26.831

Current Assets

2016£237.092
2017£356.307
2018£408.253
2019£330.109
2020£409.082
2021£328.217
2022£162.087
2023£128.957
2024£2805
2025£5241

Net Current Assets Liabilities

2016£-18.658
2017£48.350
2018£76.855
2019£38.238
2020£51.540
2021£26.504
2022£-151.921
2023£-174.101
2024£-166.749
2025£-161.766

Total Assets Less Current Liabilities

2016£327.148
2017£386.259
2018£406.349
2019£360.733
2020£354.215
2021£409.647
2022£624.970
2023£614.209
2024£573.870
2025£533.054

Cash Bank On Hand

2016—
2017£218.231
2018£187.217
2019£97.566
2020£229.837
2021£121.586
2022£48.017
2023£19.762
2024£643
2025£4879

Debtors

2016£156.112
2017£138.076
2018£221.036
2019£232.543
2020£179.245
2021£206.631
2022£114.070
2023£109.195
2024£2162
2025£362

Other Debtors

2016—
2017£107.003
2018£105.791
2019£130.671
2020£71.854
2021£36.948
2022£13.176
2023£2929
2024£2162
2025£362

Creditors

2016—
2017£307.957
2018£331.398
2019£291.871
2020£357.542
2021£75.556
2022£269.129
2023£201.367
2024£169.554
2025£167.007

Trade Creditors Trade Payables

2016—
2017£109.669
2018£97.032
2019£86.479
2020£75.853
2021£37.396
2022£44.484
2023£20.089
2024—
2025—

Other Creditors

2016—
2017£23
2018£165.799
2019£135.992
2020£13.560
2021£13.262
2022£9762
2023£4132
2024£9718
2025£7216

Amounts Owed To Group Undertakings

2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£137.000
2024—
2025£63.377

Number Shares Allotted

2016128
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Issued Fully Paid

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024128
2025128

Par Value Share

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1
2025£1

Average Number Employees During Period

2016—
201714
201814
201917
202018
202121
202222
202323
20241
20251

Accrued Liabilities

2016—
2017£155.751
2018—
2019—
2020£187.056
2021£94.759
2022£123.053
2023£14.663
2024—
2025—

Accumulated Amortisation Impairment Intangible Assets

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£58.302
2025£58.302

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£97.823
2018£123.573
2019£147.524
2020£172.195
2021£108.663
2022£156.853
2023£204.544
2024£250.344
2025£313.334

Bank Borrowings

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£201.752
2025—

Bank Borrowings Overdrafts

2016—
2017£19.142
2018£20.347
2019£21.287
2020£22.174
2021£23.142
2022£59.961
2023£70.266
2024£131.486
2025£62.500

Called Up Share Capital

2016£128
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Capital Redemption Reserve

2016£62
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2016£80.980
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Recoverable

2016—
2017£0
2018—
2019—
2020£28.139
2021£47.969
2022£65.739
2023£79.756
2024—
2025—

Creditors Due After One Year

2016£208.657
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2016£255.750
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Dividends Paid

2016—
2017—
2018—
2019—
2020—
2021£11.375
2022£17.250
2023—
2024—
2025—

Fixed Assets

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£740.619
2025£694.820

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£23.159
2018£25.750
2019£23.951
2020£24.671
2021£38.250
2022£48.190
2023£47.691
2024£45.800
2025£62.991

Intangible Assets Gross Cost

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£58.302
2025£58.302

Net Assets Liabilities Including Pension Asset Liability

2016£118.491
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Remaining Borrowings

2016—
2017£188.482
2018—
2019—
2020£105.351
2021£75.556
2022£60.796
2023£38.867
2024—
2025—

Other Taxation Social Security Payable

2016—
2017£8644
2018£47.349
2019£42.947
2020£13.183
2021£16.589
2022£18.035
2023£21.985
2024£19.713
2025£28.567

Profit Loss Account Reserve

2016£118.301
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2016—
2017£337.909
2018£329.494
2019£322.495
2020£302.675
2021£383.143
2022£776.891
2023£788.310
2024£740.619
2025£694.820

Property Plant Equipment Gross Cost

2016—
2017£427.317
2018£446.068
2019£450.199
2020£555.338
2021£885.554
2022£945.163
2023£945.163
2024£945.163
2025£945.163

Provisions For Liabilities Balance Sheet Subtotal

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£9126

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£-101.782
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2016£128
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2016£118.491
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2016£345.806
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2016£11.842
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2016£412.573
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2016£74.664
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2016£19.543
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2016£979
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Disposals

2016£1175
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017£14.744
2018£18.751
2019£4131
2020£105.139
2021£405.166
2022£59.609
2023—
2024—
2025—

Total Increase Decrease From Revaluations Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£-74.950
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2016—
2017£31.073
2018£115.245
2019£101.872
2020£79.252
2021£119.702
2022£33.143
2023£26.510
2024—
2025£0
Métrica2016201720182019202020212022202320242025
Beneficio / (pérdida)£118.301————£6294£74.251£29.542——
Activo total£118.491£197.777£240.550£224.741£248.864£62£62£62£26.831£26.831
Net Assets Liabilities—£197.777£240.550£224.741£248.864£334.091£355.841£412.842£442.384£461.428
Equity—£197.777£240.550£224.741£248.864£62£62£62£26.831£26.831
Current Assets£237.092£356.307£408.253£330.109£409.082£328.217£162.087£128.957£2805£5241
Net Current Assets Liabilities£-18.658£48.350£76.855£38.238£51.540£26.504£-151.921£-174.101£-166.749£-161.766
Total Assets Less Current Liabilities£327.148£386.259£406.349£360.733£354.215£409.647£624.970£614.209£573.870£533.054
Cash Bank On Hand—£218.231£187.217£97.566£229.837£121.586£48.017£19.762£643£4879
Debtors£156.112£138.076£221.036£232.543£179.245£206.631£114.070£109.195£2162£362
Other Debtors—£107.003£105.791£130.671£71.854£36.948£13.176£2929£2162£362
Creditors—£307.957£331.398£291.871£357.542£75.556£269.129£201.367£169.554£167.007
Trade Creditors Trade Payables—£109.669£97.032£86.479£75.853£37.396£44.484£20.089——
Other Creditors—£23£165.799£135.992£13.560£13.262£9762£4132£9718£7216
Amounts Owed To Group Undertakings——————£0£137.000—£63.377
Number Shares Allotted128—————————
Number Shares Issued Fully Paid————————128128
Par Value Share£1———————£1£1
Average Number Employees During Period—1414171821222311
Accrued Liabilities—£155.751——£187.056£94.759£123.053£14.663——
Accumulated Amortisation Impairment Intangible Assets————————£58.302£58.302
Accumulated Depreciation Impairment Property Plant Equipment—£97.823£123.573£147.524£172.195£108.663£156.853£204.544£250.344£313.334
Bank Borrowings————————£201.752—
Bank Borrowings Overdrafts—£19.142£20.347£21.287£22.174£23.142£59.961£70.266£131.486£62.500
Called Up Share Capital£128—————————
Capital Redemption Reserve£62—————————
Cash Bank In Hand£80.980—————————
Corporation Tax Recoverable—£0——£28.139£47.969£65.739£79.756——
Creditors Due After One Year£208.657—————————
Creditors Due Within One Year£255.750—————————
Dividends Paid—————£11.375£17.250———
Fixed Assets————————£740.619£694.820
Increase From Depreciation Charge For Year Property Plant Equipment—£23.159£25.750£23.951£24.671£38.250£48.190£47.691£45.800£62.991
Intangible Assets Gross Cost————————£58.302£58.302
Net Assets Liabilities Including Pension Asset Liability£118.491—————————
Other Remaining Borrowings—£188.482——£105.351£75.556£60.796£38.867——
Other Taxation Social Security Payable—£8644£47.349£42.947£13.183£16.589£18.035£21.985£19.713£28.567
Profit Loss Account Reserve£118.301—————————
Property Plant Equipment—£337.909£329.494£322.495£302.675£383.143£776.891£788.310£740.619£694.820
Property Plant Equipment Gross Cost—£427.317£446.068£450.199£555.338£885.554£945.163£945.163£945.163£945.163
Provisions For Liabilities Balance Sheet Subtotal————————£0£9126
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment—————£-101.782————
Share Capital Allotted Called Up Paid£128—————————
Shareholder Funds£118.491—————————
Tangible Fixed Assets£345.806—————————
Tangible Fixed Assets Additions£11.842—————————
Tangible Fixed Assets Cost Or Valuation£412.573—————————
Tangible Fixed Assets Depreciation£74.664—————————
Tangible Fixed Assets Depreciation Charged In Period£19.543—————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals£979—————————
Tangible Fixed Assets Disposals£1175—————————
Total Additions Including From Business Combinations Property Plant Equipment—£14.744£18.751£4131£105.139£405.166£59.609———
Total Increase Decrease From Revaluations Property Plant Equipment—————£-74.950————
Trade Debtors Trade Receivables—£31.073£115.245£101.872£79.252£119.702£33.143£26.510—£0

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Archivado: 31/3/2025

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,93×
Beneficio / (pérdida) interanual (2022 vs. 2023)Beneficio / (pérdida) interanual
-60,2 %
Rentabilidad sobre activos (neta) (2023)Rentabilidad sobre activos (neta)
47.648,4 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+43.175,8 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+66,9 %
Activo circulante neto interanual (2016 vs. 2017)
+359,1 %
Activos totales interanuales (2017 vs. 2018)
+21,6 %
Activo circulante neto interanual (2017 vs. 2018)
+59 %
Activos totales interanuales (2018 vs. 2019)
-6,6 %
  1. –
  2. –
  3. –S&J LEASING LTD
Activo circulante neto interanual (2018 vs. 2019)
-50,2 %
Activos totales interanuales (2019 vs. 2020)
+10,7 %
Activo circulante neto interanual (2019 vs. 2020)
+34,8 %
Activos totales interanuales (2020 vs. 2021)
-100 %
Activo circulante neto interanual (2020 vs. 2021)
-48,6 %
Beneficio / (pérdida) interanual (2021 vs. 2022)
+1079,7 %
Activo circulante neto interanual (2021 vs. 2022)
-673,2 %
Beneficio / (pérdida) interanual (2022 vs. 2023)
-60,2 %
Activo circulante neto interanual (2022 vs. 2023)
-14,6 %
Activos totales interanuales (2023 vs. 2024)
+43.175,8 %
Activo circulante neto interanual (2023 vs. 2024)
+4,2 %
Activo circulante neto interanual (2024 vs. 2025)
+3 %
CAGR activos totales (2016–2025)
-15,2 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
99,8 %
Rentabilidad sobre activos (neta) (2021)
10.151,6 %
Beneficio / (pérdida) por empleado (2021)
300 GBP
Rentabilidad sobre activos (neta) (2022)
119.759,7 %
Beneficio / (pérdida) por empleado (2022)
3375 GBP
Rentabilidad sobre activos (neta) (2023)
47.648,4 %
Beneficio / (pérdida) por empleado (2023)
1284 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
0,93×
Activo circulante neto (2016)
-18.658 GBP
Activo circulante neto (2017)
48.350 GBP
Activo circulante neto (2018)
76.855 GBP
Activo circulante neto (2019)
38.238 GBP
Activo circulante neto (2020)
51.540 GBP
Activo circulante neto (2021)
26.504 GBP
Activo circulante neto (2022)
-151.921 GBP
Activo circulante neto (2023)
-174.101 GBP
Activo circulante neto (2024)
-166.749 GBP
Activo circulante neto (2025)
-161.766 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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Reino Unido
Southampton