Specialist Jointing Services Limited

Other specialised construction activities n.e.c. · Estate Salisbury

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · Company accounts

Net assets

£371,406

Cash

£163,189

Turnover

—

Profit / loss

£108,006

Current assets

£547,397

Creditors < 1 year

—

Equity

£371,406

Average employees

0.1

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-01-31Company	2024-01-31Company	2023-01-31Company	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-12-04	2014-08-31	2013-08-31
Balance sheet
Net assets	£371,406	£263,400	—	£155,533	£72,890	£9,213	£206,404	£116,927	£94,338	—	£34,614	—	£7,678
Equity	£371,406	£263,400	—	£155,533	£72,890	£9,213	£206,404	£116,927	£94,338	—	£34,614	£81,113	£7,678
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	£145,207
Property, plant & equipment	£167,817	£184,992	—	£166,799	£153,626	£157,394	£177,837	£140,610	£124,996	£128,263	£130,165	£143,183	—
Current assets	£547,397	£400,000	—	£608,538	£689,201	£493,706	£650,606	£223,250	£244,403	—	£109,334	£165,059	£101,694
Cash at bank	£163,189	£75,886	—	£84,028	£68,970	£198,469	£243,812	£54,724	£42,699	£8,256	—	£11,319	—
Debtors	£384,208	£324,114	—	£524,510	£620,231	£295,237	£403,127	£168,526	£201,704	£64,528	£109,334	£149,760	—
Stock	—	—	—	—	—	—	£3,667	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£603,456	£760,542	£620,384	—	—	—	—	—	£158,933	£159,878
Creditors after one year	—	—	—	£0	—	£11,919	£31,600	—	—	—	—	£66,406	£80,760
Provisions	£7,496	£10,383	—	£16,348	£9,395	£9,584	£11,580	£5,342	£1,844	—	£1,193	£1,790	£0
Net current assets	£211,085	£118,089	—	£5,082	−£71,341	−£126,678	£71,747	£26,018	£12,201	—	−£43,285	£6,126	−£52,539
Assets less current liabilities	£378,902	£303,081	—	£171,881	£82,285	£30,716	£249,584	£166,628	£137,197	—	£86,880	£149,309	£92,668
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	£594,513	—	—
Gross profit	—	—	—	—	—	—	—	—	—	—	£254,512	—	—
Operating profit	—	—	—	—	—	—	—	—	—	—	−£473	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	—	−£4,991	—	—
Profit / loss	£108,006	£86,942	—	—	£117,010	£155,809	£169,477	£92,105	—	−£5,159	−£6,500	—	—
People
Average employees	0.1	0.1	—	12	11	11	10	—	—	—	—	—	—
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