S & J Head (Properties) Ltd
Private Limited Company · West Sussex
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£122,538
Cash
—
Turnover
—
Profit / loss
—
Current assets
£11,545
Creditors < 1 year
£54,776
Equity
£122,538
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2010-09-30GBP · unknown | 2009-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £122,538 | £107,086 | £104,124 | £103,576 | £114,046 | £76,656 | £26,667 | £25,923 | £27,058 | £26,292 | £24,577 | £23,747 | £23,497 | £27,104 | £26,315 | £24,830 | £26,747 |
| Equity | £122,538 | £107,086 | £104,124 | £103,576 | £114,046 | £76,656 | £26,667 | £25,923 | £27,058 | £26,292 | £24,577 | £23,747 | £23,497 | £27,104 | £26,315 | £24,830 | £26,747 |
| Assets | |||||||||||||||||
| Fixed assets | £265,533 | £265,533 | £268,078 | £268,078 | £268,078 | £23,932 | £25,240 | £25,240 | £25,240 | £25,549 | — | £25,605 | £25,648 | £25,705 | £25,781 | £25,882 | £26,016 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £365 | £25,648 | £25,705 | £541 | £642 | £26,016 |
| Current assets | £11,545 | £3,434 | £7,489 | £5,030 | £10,407 | £74,005 | £8,245 | £1,833 | £5,523 | £6,550 | £29,998 | £2,581 | £881 | £4,051 | £3,812 | £398 | £2,742 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £2,581 | £881 | £4,051 | £3,812 | £398 | £2,742 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £54,776 | £38,931 | £48,403 | £46,402 | £27,851 | £21,281 | £6,818 | — | £3,705 | £5,807 | — | £4,439 | £3,032 | £2,652 | £3,278 | — | — |
| Creditors after one year | £98,834 | £121,960 | £121,960 | £121,960 | £134,998 | — | — | £1,150 | — | — | £5,421 | — | — | — | — | — | — |
| Net current assets | −£43,231 | −£35,497 | −£40,914 | −£41,372 | −£17,444 | £52,724 | £1,427 | £1,833 | £1,818 | £743 | £29,998 | −£1,858 | −£2,151 | £1,399 | £534 | −£1,052 | £731 |
| Assets less current liabilities | £222,302 | £230,036 | £227,164 | £226,706 | £250,634 | £76,656 | £26,667 | £27,073 | £27,058 | £26,292 | £29,998 | £23,747 | £23,497 | £27,104 | £26,315 | £24,830 | £26,747 |
| People | |||||||||||||||||
| Average employees | 0 | 0 | — | -1 | -1 | -2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2021-03-09
—
Outstanding