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Companies/08640418

S&J Partnership Ltd

Management of real estate on a fee or contract basis · Farnham

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets
£498,090
Cash
—
Turnover
—
Profit / loss
—
Current assets
£7,429
Creditors < 1 year
£260,200
Equity
£498,090
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

12 periods
Reported figures2025-08-31Company2024-08-31Company2023-08-31Company2022-08-312021-08-312020-08-312019-08-312018-08-312017-08-312016-08-312015-08-312014-08-31
Balance sheet
Net assets£498,090£496,750£511,547£507,844£498,261£460,645£436,498£421,065£419,354−£304,647−£14,302£656
Equity£498,090£496,750£511,547£507,844£498,261£460,645£436,498£421,065£419,354−£304,647−£14,302£656
Assets
Fixed assets£36£48£400,064£400,086£400,115£1,223,154£1,223,205£1,223,274£365£487£649£865
Property, plant & equipment—————————£487£649£865
Current assets£7,429£10,573£1,728£7,713£2,718£184,723£189,070£1,736£683,883£1,100,771£1,136,489£6,054
Cash at bank—————————£2,616£38,334£6,054
Debtors—————————£1,098,155——
Liabilities
Creditors within one year£260,200£260,200£277,795£274,728£151,470£851,297£848,773£646,075£103,602£405,905£151,440£6,263
Creditors after one year£245,355£247,171£635,544£640,915£749,624£1,017,225£1,000,000£1,000,000£1,000,000£1,000,000£1,000,000£0
Net current assets−£252,771−£249,627−£276,067−£267,015−£148,752−£666,574−£659,703−£644,339£580,281£694,866£985,049−£209
Assets less current liabilities£252,735£249,579£123,997£133,071£251,363£556,580£563,502£578,935£580,646£695,353£985,698£656
People
Average employees———2222—————
Source evidenceView 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

5 outstanding charges
Fixed · created 2022-05-11
—
Outstanding
Property · created 2021-02-02
—
Outstanding
Fixed · created 2017-06-05
—
Outstanding
Floating · created 2015-10-16
—
Outstanding
Floating · created 2015-02-16
—
Outstanding
Show 1 satisfied / released
All Assets · created 2015-02-16 · satisfied 2020-01-16
—
Satisfied