SJS MAINTENANCE LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Return on assets (net) (2023)Return on assets (net)

0,3%

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number04273759

Founded20/08/2001

PurposeOther building completion and finishing

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

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date20/08/2001

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (10 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

20/08/2001

Company incorporated

Incorporation date: 2001-08-20

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	—	—	—	—	—	£650	—	—
Total assets	£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	—	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	—	—	—	—	—	—	£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

Metric

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

—

£650

—

Total assets

£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

—

£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

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

SJS MAINTENANCE LIMITED

Riepilogo

Dati legali e stato

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Anne-marie Ingegard Miller (person)

Appointed Steven Robert Miller (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SJS MAINTENANCE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure