Sjg Haulage Limited
Repair and maintenance of other transport equipment n.e.c. · Southampton
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£124,319
Cash
£26,398
Turnover
—
Profit / loss
—
Current assets
£579,803
Creditors < 1 year
£845,364
Equity
−£124,319
Average employees
24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 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 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | −£124,319 | £75,959 | £363,931 | −£117,707 | £57,277 | £37,770 | £17,988 | £34,274 | £35,997 | £80,938 | £105,690 | £76,176 | — | — | — | £501 | −£15,752 | −£4,521 | £1,169 |
| Equity | −£124,319 | £75,959 | £363,931 | −£117,707 | £57,277 | £37,770 | £17,988 | £34,274 | £35,997 | £80,938 | £105,690 | £76,176 | £32,199 | £21,947 | £2,060 | £501 | −£15,752 | −£4,521 | £1,169 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | £326,910 | £259,353 | £276,844 | — | — | — | — | — | — | — | — | — | — | £19,785 | £26,380 | £28,775 | £3,622 |
| Property, plant & equipment | £261,510 | £343,121 | £326,910 | £259,353 | £276,844 | £262,452 | £191,499 | £103,841 | £96,105 | £89,223 | £71,078 | £42,878 | £33,728 | £25,971 | £14,628 | £19,785 | £26,380 | £28,775 | £3,622 |
| Current assets | £579,803 | £828,312 | £1,632,637 | £986,372 | £561,884 | £382,957 | £334,397 | £196,174 | £164,028 | £176,458 | £311,050 | £182,807 | £88,525 | £59,689 | £73,762 | £19,967 | £15,159 | £40,075 | £26,411 |
| Cash at bank | £26,398 | £65,623 | £154,839 | £345,249 | £115,522 | £115,055 | £21,200 | £13,063 | £18,422 | £7,078 | £12,044 | £46,059 | £6,228 | £3,200 | £1,533 | £172 | £150 | — | £2,583 |
| Debtors | £553,405 | £762,689 | £1,477,798 | £641,123 | £446,362 | £267,902 | £313,197 | £183,111 | £145,606 | £169,380 | £299,006 | £136,748 | £82,297 | £56,489 | £72,229 | £19,795 | £15,009 | £40,075 | £23,828 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £845,364 | £841,201 | £1,283,970 | £1,324,053 | £708,142 | — | — | — | — | — | £245,790 | £149,509 | £90,054 | £63,713 | £86,330 | — | — | — | — |
| Creditors after one year | £120,268 | £254,273 | £311,646 | £39,379 | £73,309 | — | — | — | — | — | £30,648 | £0 | — | — | — | — | — | — | — |
| Net current assets | −£265,561 | −£12,889 | £348,667 | −£337,681 | −£146,258 | −£83,022 | −£57,576 | −£38,650 | −£27,976 | £48,538 | £65,260 | £33,298 | −£1,529 | −£4,024 | −£12,568 | −£19,284 | −£38,167 | −£21,981 | −£2,453 |
| Assets less current liabilities | −£4,051 | £330,232 | £675,577 | −£78,328 | £130,586 | £179,430 | £133,923 | £65,191 | £68,129 | £137,761 | £136,338 | £76,176 | £32,199 | £21,947 | £2,060 | £501 | −£11,787 | £6,794 | £1,169 |
| People | |||||||||||||||||||
| Average employees | 24 | 29 | 30 | 22 | 25 | 19 | 19 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2017-03-29
—
OutstandingAll Assets · created 2010-10-29
All monies
Outstanding