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Companies/SC448937

S And J Motors Of Edinburgh Limited

Maintenance and repair of motor vehicles · Edinburgh

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets
£67,107
Cash
—
Turnover
—
Profit / loss
—
Current assets
£53,830
Creditors < 1 year
£122,896
Equity
£67,107
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

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

11 periods
Reported figures2025-04-30Company2024-04-30Company2023-04-30Company2022-04-302021-04-302020-04-302019-04-302018-04-302017-04-302016-04-302015-04-30
Balance sheet
Net assets£67,107£60,725£64,005£64,939£67,738£45,183£54,016£35,687£13,869£12,556£1,286
Equity£67,107£60,725£64,005£64,939£67,738£45,183£54,016£35,687£13,869£12,556—
Assets
Fixed assets£378,352£378,637£381,088£378,459£16,774£7,983£9,354£8,407£6,008£4,767—
Property, plant & equipment——————————£2,825
Current assets£53,830£44,095£40,844£36,945£152,402£76,220£99,290£82,596£75,498£71,097£57,901
Cash at bank——————————£21,630
Debtors——————————£20,286
Liabilities
Creditors within one year£122,896£111,593£96,514£76,862£61,359£39,020£54,628£55,416£67,637£63,308£59,440
Creditors after one year£242,179£250,414£261,413£273,603£46,279——————
Net current assets−£69,066−£67,498−£55,670−£39,917£97,243£37,200£44,662£27,280£7,861£7,789−£1,539
Assets less current liabilities£309,286£311,139£325,418£338,542£114,017£45,183£54,016£35,687£13,869£12,556—
People
Average employees3445555————
Source evidenceView 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

3 outstanding charges
Unknown · created 2022-01-29
—
Outstanding
Unknown · created 2022-01-29
—
Outstanding
All Assets · created 2021-07-27
—
Outstanding