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SJS MAINTENANCE LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa
Rentabilidad sobre activos (neta) (2023)Rentabilidad sobre activos (neta)
0,3 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro04273759
Fundada20/8/2001
Objeto socialOther building completion and finishing
DirecciónUnit 34 Hillgrove Business Park, Nazeing Road, Nazeing, Essex, EN9 2HB
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro20/8/2001
Autoridad registralCompanies House
Capital registrado—

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

Línea temporal (10 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

31/3/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2024

Ver archivo en Documentos

20/8/2001

Empresa constituida

Fecha de constitución: 2001-08-20

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Anne-marie Ingegard Miller

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 7/6/2023

37.5%
Steven Robert Miller

50–75% shares · 50–75% voting rights · Right to appoint directors

Nombrado el: 20/8/2016

62.5%
Steven Robert Miller

50–75% shares · 50–75% voting rights · Right to appoint directors

Nombrado el: 20/8/2016

62.5%

Línea temporal de propiedad (2 cambios)

7/6/2023

Nombramiento Anne-marie Ingegard Miller (persona)

Persona con control significativo

20/8/2016

Nombramiento Steven Robert Miller (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Unit 34 Hillgrove Business Park

Nazeing Road

Nazeing

Essex

EN9 2HB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2023

Beneficio / (pérdida): £650

Cifras clave

Beneficio / (pérdida)

2017—
2018—
2019—
2020—
2021—
2022—
2023£650
2024—
2025—

Activo total

2017£304.919
2018£350.441
2019£380.627
2020£464.444
2021£475.992
2022£347.215
2023£248.648
2024£283.738
2025£373.114

Net Assets Liabilities

2017£304.919
2018£350.441
2019£380.627
2020£464.444
2021£475.992
2022£347.215
2023£248.648
2024£283.738
2025£373.114

Equity

2017£304.919
2018£350.441
2019£380.627
2020£464.444
2021£475.992
2022£347.215
2023£248.648
2024£283.738
2025£373.114

Current Assets

2017£470.176
2018£529.409
2019£547.510
2020£686.382
2021£582.956
2022£448.754
2023£600.290
2024£539.256
2025£689.902

Net Current Assets Liabilities

2017£156.507
2018£176.791
2019£178.077
2020£208.518
2021£202.451
2022£129.603
2023£143.696
2024£146.887
2025£196.765

Total Assets Less Current Liabilities

2017£428.622
2018£425.706
2019£515.683
2020£630.688
2021£638.605
2022£563.373
2023£403.234
2024£396.870
2025£479.096

Cash Bank On Hand

2017£164.510
2018£328.686
2019£340.835
2020£142.050
2021£169.135
2022£185.618
2023£7663
2024£101.981
2025£154.828

Debtors

2017£160.034
2018£75.269
2019£129.531
2020£440.045
2021£344.246
2022£159.927
2023£356.634
2024£327.275
2025£361.031

Other Debtors

2017—
2018—
2019—
2020—
2021—
2022—
2023£3216
2024—
2025—

Creditors

2017£123.703
2018£75.265
2019£135.056
2020£166.244
2021£162.613
2022£216.158
2023£154.586
2024£113.132
2025£105.982

Trade Creditors Trade Payables

2017—
2018—
2019—
2020—
2021—
2022—
2023£155.249
2024£117.792
2025£169.718

Other Creditors

2017—
2018—
2019—
2020—
2021—
2022—
2023£30.594
2024£32.307
2025£41.696

Average Number Employees During Period

2017—
201811
201911
202011
202111
202211
202310
2024£0
2025£0

Accrued Liabilities Deferred Income

2017—
2018—
2019—
2020—
2021—
2022—
2023£55.470
2024£40.473
2025£56.415

Accumulated Depreciation Impairment Property Plant Equipment

2017£330.738
2018£329.492
2019£360.087
2020£404.875
2021£390.112
2022£369.730
2023£290.248
2024£197.229
2025£208.331

Additions Other Than Through Business Combinations Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023£20.250
2024£79.773
2025£212.179

Bank Borrowings

2017—
2018—
2019—
2020—
2021—
2022—
2023£115.126
2024£92.630
2025£69.708

Bank Borrowings Overdrafts

2017—
2018—
2019—
2020—
2021—
2022—
2023£88.076
2024£70.535
2025£46.679

Corporation Tax Payable

2017—
2018—
2019—
2020—
2021—
2022—
2023£8732
2024£28.412
2025£36.162

Current Tax For Period

2017—
2018—
2019—
2020—
2021—
2022—
2023£8892
2024£29.060
2025£36.162

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

2017—
2018—
2019—
2020—
2021—
2022—
2023£650
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£30.313
2018£67.398
2019£55.109
2020£53.485
2021£107.078
2022£105.495
2023—
2024—
2025—

Disposals Property Plant Equipment

2017£31.452
2018£113.780
2019£55.110
2020£53.485
2021£165.993
2022£323.686
2023—
2024—
2025—

Dividends Paid On Shares Final

2017—
2018—
2019—
2020—
2021—
2022£131.125
2023£98.818
2024£106.094
2025£124.788

Finance Lease Liabilities Present Value Total

2017—
2018—
2019—
2020—
2021—
2022—
2023£66.510
2024£42.597
2025£59.303

Fixed Assets

2017£272.115
2018£248.915
2019£337.606
2020£422.170
2021£436.154
2022£433.770
2023—
2024—
2025—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017—
2018—
2019—
2020—
2021—
2022—
2023£36.288
2024£25.920
2025—

Increase Decrease In Current Tax From Adjustment For Prior Periods

2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£-1012
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£99.273
2018£66.150
2019£85.706
2020£98.273
2021£92.315
2022£85.113
2023£30.455
2024£42.784
2025£83.973

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£166.260
2025£72.871

Other Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£170.901
2025£122.028

Other Taxation Social Security Payable

2017—
2018—
2019—
2020—
2021—
2022—
2023£131.000
2024£114.381
2025£140.293

Prepayments Accrued Income

2017—
2018—
2019—
2020—
2021—
2022—
2023£21.343
2024£19.120
2025£15.791

Property Plant Equipment

2017£272.115
2018£248.915
2019£337.606
2020£422.170
2021£436.154
2022£433.770
2023£259.538
2024£249.983
2025£282.331

Property Plant Equipment Gross Cost

2017£579.653
2018£667.098
2019£782.257
2020£841.029
2021£823.882
2022£629.268
2023£540.231
2024£479.560
2025£569.711

Total Additions Including From Business Combinations Property Plant Equipment

2017£77.212
2018£201.223
2019£170.271
2020£112.257
2021£148.846
2022£129.072
2023—
2024—
2025—

Total Borrowings

2017—
2018—
2019—
2020—
2021—
2022—
2023£88.076
2024£70.535
2025£46.679

Total Current Tax Expense Credit

2017—
2018—
2019—
2020—
2021—
2022£8892
2023£28.048
2024£36.162
2025—

Total Inventories

2017£145.632
2018£125.454
2019£77.144
2020£104.287
2021£69.575
2022£103.209
2023£235.993
2024—
2025—

Trade Debtors Trade Receivables

2017—
2018—
2019—
2020—
2021—
2022—
2023£332.075
2024£308.155
2025£345.240
Métrica201720182019202020212022202320242025
Beneficio / (pérdida)——————£650——
Activo total£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£7663£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——————£3216——
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—111111111110£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——————£8732£28.412£36.162
Current Tax For Period——————£8892£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£-1012—
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—————£8892£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

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+31,5 %
CAGR activos totales (2017–2025)CAGR activos totales
+2,6 %
Beneficio / (pérdida) por empleado (2023)Beneficio / (pérdida) por empleado
65 GBP

Salud financiera

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

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+14,9 %
Activo circulante neto interanual (2017 vs. 2018)
+13 %
Activos totales interanuales (2018 vs. 2019)
+8,6 %
Activo circulante neto interanual (2018 vs. 2019)
+0,7 %
Activos totales interanuales (2019 vs. 2020)
+22 %
  1. –
  2. –
  3. –SJS MAINTENANCE LIMITED
Activo circulante neto interanual (2019 vs. 2020)
+17,1 %
Activos totales interanuales (2020 vs. 2021)
+2,5 %
Activo circulante neto interanual (2020 vs. 2021)
-2,9 %
Activos totales interanuales (2021 vs. 2022)
-27,1 %
Activo circulante neto interanual (2021 vs. 2022)
-36 %
Activos totales interanuales (2022 vs. 2023)
-28,4 %
Activo circulante neto interanual (2022 vs. 2023)
+10,9 %
Activos totales interanuales (2023 vs. 2024)
+14,1 %
Activo circulante neto interanual (2023 vs. 2024)
+2,2 %
Activos totales interanuales (2024 vs. 2025)
+31,5 %
Activo circulante neto interanual (2024 vs. 2025)
+34 %
CAGR activos totales (2017–2025)
+2,6 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2023)
0,3 %
Beneficio / (pérdida) por empleado (2023)
65 GBP

Capital circulante y liquidez

Activo circulante neto (2017)
156.507 GBP
Activo circulante neto (2018)
176.791 GBP
Activo circulante neto (2019)
178.077 GBP
Activo circulante neto (2020)
208.518 GBP
Activo circulante neto (2021)
202.451 GBP
Activo circulante neto (2022)
129.603 GBP
Activo circulante neto (2023)
143.696 GBP
Activo circulante neto (2024)
146.887 GBP
Activo circulante neto (2025)
196.765 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 %
Inicio
Reino Unido
Nazeing