S & J Holdings (Pudsey) Limited
Private Limited Company · Pudsey
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,207
Cash
—
Turnover
—
Profit / loss
—
Current assets
−£205,780
Creditors < 1 year
£18,627
Equity
£1,207
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,207 | £27,563 | — | — | — | — | — | — | — | — | £13,246 | £15,766 | −£85,482 | £4,114 | £4,114 | £3,289 | £4,224 | £5,143 |
| Equity | £1,207 | £27,563 | £32,127 | £28,518 | £15,105 | £18,836 | £14,743 | £11,506 | £12,946 | £13,096 | £13,246 | £15,766 | −£85,482 | £4,114 | £4,114 | £3,289 | £4,224 | £5,143 |
| Assets | ||||||||||||||||||
| Fixed assets | £450,270 | £459,903 | £469,809 | £480,010 | £490,528 | £501,388 | £512,620 | £534,258 | £100 | £100 | £100 | £100 | £100 | £1,215,247 | £1,202,075 | £1,198,778 | £1,193,798 | £1,119,537 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,215,147 | £1,201,975 | £1,198,678 | £1,193,698 | £1,119,437 |
| Current assets | −£205,780 | −£180,473 | −£175,603 | £9,270 | £3,784 | £5,078 | £3,417 | £1,560 | £14,538 | £14,538 | £24,699 | £131,396 | £167 | £54 | £85 | £69 | £79 | £8,008 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £129 | £167 | £167 | £54 | £85 | £69 | £79 | £3,284 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £24,570 | £131,229 | £0 | — | — | — | — | £4,724 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £18,627 | £15,382 | £7,138 | — | — | — | — | — | — | — | £11,553 | £115,730 | £85,749 | £1,211,187 | — | — | — | — |
| Net current assets | −£224,407 | −£195,855 | — | −£451,492 | −£475,423 | −£482,552 | −£497,877 | −£522,752 | £12,846 | £12,996 | £13,146 | £15,666 | −£85,582 | −£1,211,133 | −£1,197,961 | −£1,195,489 | −£1,189,574 | −£1,114,394 |
| Assets less current liabilities | £225,863 | £264,048 | — | £28,518 | £15,105 | £18,836 | £14,743 | £11,506 | £12,946 | £13,096 | £13,246 | £15,766 | −£85,482 | £4,114 | £4,114 | £3,289 | £4,224 | £5,143 |
| People & pay | ||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2017-05-23
—
OutstandingAll Assets · created 2017-04-06
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OutstandingShow 2 satisfied / released
Floating · created 2008-02-14 · satisfied 2012-09-22
All monies
SatisfiedAll Assets · created 2006-10-19 · satisfied 2017-05-19
All monies
Satisfied