S & J Plasterers Limited
Construction of domestic buildings · Lichfield
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£364,369
Cash
£249,305
Turnover
—
Profit / loss
—
Current assets
£611,539
Creditors < 1 year
£265,014
Equity
£364,369
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £364,369 | £461,576 | £572,994 | £551,158 | £472,594 | £503,187 | £539,028 | £550,975 | £536,441 | £410,349 | £263,473 | £130,576 | £44,112 | £192,522 | £214,536 | £217,504 | £191,614 | £197,510 |
| Equity | £364,369 | £461,576 | £572,994 | £551,158 | £472,594 | £503,187 | £539,028 | £550,975 | £536,441 | £410,349 | £263,473 | £130,576 | £44,112 | £192,522 | £214,536 | £217,504 | £191,614 | £197,510 |
| Assets | ||||||||||||||||||
| Fixed assets | £75,058 | £97,965 | £30,053 | £37,461 | £18,517 | £23,237 | £33,669 | £41,686 | £51,219 | £44,271 | £48,851 | £36,459 | £44,112 | £56,614 | £51,215 | £51,127 | £28,471 | £34,993 |
| Intangible assets | — | — | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £75,058 | £97,965 | £30,053 | £37,461 | £18,517 | £23,237 | £33,669 | £41,686 | £51,219 | £44,271 | £48,851 | £36,459 | £44,112 | £56,614 | £51,215 | — | £28,471 | £34,993 |
| Current assets | £611,539 | £634,458 | £851,286 | £892,130 | £722,211 | £574,955 | £750,557 | £894,571 | £762,281 | £785,077 | £581,673 | £420,739 | £360,144 | £384,953 | £316,907 | £380,392 | £338,778 | £289,346 |
| Cash at bank | £249,305 | £305,312 | £430,827 | £334,702 | £260,331 | £228,657 | £11,364 | £36,864 | £261,611 | £336,733 | £109,732 | £80,453 | £109 | £25 | £123,217 | £37,328 | £97 | £254 |
| Debtors | £287,595 | £300,846 | £394,959 | £533,228 | £439,380 | £325,498 | £717,993 | £837,207 | £485,470 | £432,844 | £460,741 | £319,086 | £339,059 | £349,323 | £161,659 | £311,648 | £227,265 | £149,881 |
| Stock | £74,639 | £28,300 | £25,500 | £24,200 | £22,500 | £20,800 | £21,200 | £20,500 | £15,200 | £15,500 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £265,014 | £178,846 | £276,596 | £331,102 | £228,967 | £95,005 | £245,198 | — | £277,059 | £418,999 | £367,051 | £326,622 | £360,144 | £249,045 | £153,586 | — | — | — |
| Creditors after one year | £57,214 | £92,001 | £31,749 | £47,331 | £39,167 | £0 | — | £385,282 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £346,525 | £455,612 | £574,690 | £561,028 | £493,244 | £479,950 | £505,359 | £894,571 | £485,222 | £366,078 | £214,622 | £94,117 | £0 | £135,908 | £163,321 | £175,931 | £163,143 | £162,517 |
| Assets less current liabilities | £421,583 | £553,577 | £604,743 | £598,489 | £511,761 | £503,187 | £539,028 | £936,257 | £536,441 | £410,349 | £263,473 | £130,576 | £44,112 | £192,522 | £214,536 | £227,058 | £191,614 | £197,510 |
| People | ||||||||||||||||||
| Average employees | 7 | 7 | 7 | 7 | 7 | 7 | 20 | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-04-24
—
OutstandingShow 1 satisfied / released
Property · created 1993-07-22 · satisfied 2018-05-04
All monies
Satisfied