S.j. Contracting Services Limited

Combined facilities support activities · Oxford

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£929,717

Cash

£285,733

Turnover

—

Profit / loss

—

Current assets

£688,666

Creditors < 1 year

—

Equity

£929,717

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Balance sheet
Net assets	£929,717	£1,300,363	£1,128,321	£1,442,800	£1,702,213	£1,045,617	£961,638	£902,205	£1,009,470	£906,625	£807,164	£696,776	£406,176	£292,465	£238,128	£225,241	£182,916	£117,431	£123,940	£110,173
Equity	£929,717	£1,300,363	£1,128,321	£1,442,800	£1,702,213	£1,045,617	£961,638	£902,205	£1,009,470	£906,625	£807,164	£696,776	£406,176	£292,465	£238,128	£225,241	£182,916	£117,431	£123,940	£110,173
Assets
Fixed assets	£2,137,024	£2,460,713	£2,765,818	£3,195,814	£3,066,066	£1,443,550	£1,617,163	£1,948,447	£1,890,022	£1,267,295	£1,315,906	£1,254,101	£1,250,673	£1,376,819	£487,277	£487,885	£521,410	£536,529	£525,219	£264,805
Property, plant & equipment	£2,136,084	£2,459,773	£2,764,878	£3,194,874	£3,065,966	£1,443,450	£1,617,063	£1,948,347	£1,889,922	£1,267,295	£1,315,906	£1,254,101	£1,250,673	£1,376,819	£487,277	£487,885	£521,410	£536,529	£525,219	£264,805
Current assets	£688,666	£1,029,352	£704,015	£979,920	£1,382,158	£780,297	£630,918	£434,591	£622,241	£885,370	£751,046	£1,062,953	£834,748	£320,044	£190,967	£340,487	£154,935	£117,914	£118,035	£107,821
Cash at bank	£285,733	£288,960	£169,706	£504,259	£420,133	£407,130	£235,961	£176,750	£395,510	£539,668	£274,457	£159,641	£279,745	£64,879	£14,094	£3,862	—	—	—	£13,202
Debtors	£394,083	£716,392	£521,309	£475,661	£962,025	£361,467	£376,389	£257,841	£218,731	£324,005	£476,589	£903,312	£555,003	£255,165	£176,873	£336,625	£154,935	£117,914	£118,035	£94,619
Stock	—	—	—	—	—	£11,700	£18,568	—	£8,000	£21,697	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£669,953	£860,934	£846,318	£555,625	£531,550	£501,019	£625,891	£582,411	£549,165	£759,825	£560,152	£202,420	£236,613	£383,095	—	—	—	—
Creditors after one year	—	—	£1,429,396	£1,625,132	£1,688,965	£576,877	£679,821	£876,590	£772,208	£558,935	£601,067	£785,661	£1,044,301	£1,128,944	£203,503	£220,036	—	—	—	—
Provisions	£149,112	£201,029	£242,163	£246,868	£210,728	£45,728	£75,072	£103,224	£104,694	£104,694	£109,556	£74,792	£74,792	£73,034	£0	—	—	—	—	£3,027
Net current assets	−£340,449	£140,246	£34,062	£118,986	£535,840	£224,672	£99,368	−£66,428	−£3,650	£302,959	£201,881	£303,128	£274,596	£117,624	−£45,646	−£42,608	−£100,579	−£115,243	−£53,612	−£85,980
Assets less current liabilities	£1,796,575	£2,600,959	£2,799,880	£3,314,800	£3,601,906	£1,668,222	£1,716,531	£1,882,019	£1,886,372	£1,570,254	£1,517,787	£1,557,229	£1,525,269	£1,494,443	£441,631	£445,277	£420,831	£421,286	£471,607	£178,825
People
Average employees	3	3	4	3	3	3	4	3	3	3	—	—	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing