SJS MAINTENANCE LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Рентабельность активов (чистая) (2023)Рентабельность активов (чистая)

0,3 %

Доля собственного капитала (2025)Доля собственного капитала

100 %

Активы г/г (2024 vs 2025)Активы г/г

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер04273759

Основано20/08/2001

НазначениеДругие строительные работы и отделка

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации20/08/2001

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

31/03/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2025

Просмотр файла в Документах

31/03/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2024

Просмотр файла в Документах

20/08/2001

Компания зарегистрирована

Дата инкорпорации: 2001-08-20

Метрика	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	—	—	—	—	—	—	£650	—	—
Общие активы	£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	£7 663	£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	—	—	—	—	—	—	£3 216	—	—
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	—	—	—	—	—	—	£8 732	£28 412	£36 162
Current Tax For Period	—	—	—	—	—	—	£8 892	£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	£-1 012	—
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	—	—	—	—	—	£8 892	£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

Метрика

2017

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

—

£650

—

Общие активы

£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

£7 663

£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

—

£3 216

—

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

—

£8 732

£28 412

£36 162

Current Tax For Period

—

£8 892

£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

£-1 012

—

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

—

£8 892

£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

SJS MAINTENANCE LIMITED

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Anne-marie Ingegard Miller (человек)

Назначение Steven Robert Miller (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SJS MAINTENANCE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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