S.j. Contracting Services Limited in Oxford, OX3 9SZ

Description

Data updated on: 01-11-2023

S.j. Contracting Services is a company located at OX3 9SZ Oxford at Cedar House. This firm was established in 1988 and is established under the identification number 02242862. This firm has been operating on the UK market for thirty six years now and company last known state is active. This firm's declared SIC number is 81100: Combined facilities support activities. The most recent filed accounts documents cover the period up to March 31, 2022 and the latest confirmation statement was submitted on August 1, 2023.

S J Contracting Services Ltd is a small-sized vehicle operator with the licence number OH1041725. The firm has one transport operating centre in the country. In their subsidiary in Oxford on Horton Road, 3 machines and 2 trailers are available.

Because of the firm's constant growth, it was unavoidable to find new company leaders: Luke R., Stuart R. and Joan R. who have been working together since 2013 to promote the success of this specific business. To help the directors in their tasks, the business has been utilizing the expertise of Joan R. as a secretary since the appointment on 1991-08-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	292 465	462 250	678 498	807 164

Balance Sheet
Cash Bank On Hand					539 668	395 510	176 750	235 961	407 130	420 133	504 259	169 706
Current Assets	320 044	834 749	1 012 738	751 046	885 370	622 242	434 591	630 918	780 297	1 382 158	979 920	704 015
Debtors	255 165	555 004	997 004	476 589	324 005	218 732	257 841	376 389	361 467	962 025	475 661	521 309
Net Assets Liabilities					906 625	1 009 470	902 205	961 638	1 045 617	1 702 213	1 442 800	1 128 321
Other Debtors					12 431	181 243	26 342	185 727	146 431	314 762	78 386	139 022
Property Plant Equipment					1 267 295	1 889 922	1 948 347	1 617 063	1 443 450	3 065 966	3 194 874	2 764 878
Total Inventories					21 697	8 000		18 568	11 700
Cash Bank In Hand	64 879	279 745	15 734	274 457
Net Assets Liabilities Including Pension Asset Liability	292 465	462 250	678 498	807 164
Tangible Fixed Assets	1 376 819	1 250 673	1 254 100	1 315 906

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	292 365	462 150	696 676	807 064
Shareholder Funds	292 465	462 250	678 498	807 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 141 152	1 424 884	1 758 158	2 092 093	2 456 865	2 818 737	3 438 958	3 972 425
Additions Other Than Through Business Combinations Property Plant Equipment						906 356	391 701	2 650	191 159	1 984 388	749 129	141 742
Amounts Owed To Related Parties					62 889	84 070
Average Number Employees During Period					3	3	3	4	3	3	3	4
Bank Borrowings					27 072	435 157	730 868	595 777	515 017	226 281
Bank Borrowings Overdrafts										226 281	798 758	787 267
Corporation Tax Payable										13 153		8 000
Corporation Tax Recoverable											83 000	75 943
Creditors					558 935	772 208	876 590	679 821	576 877	1 688 965	1 625 132	1 429 396
Dividend Per Share Interim						500	500	500
Finance Lease Liabilities Present Value Total					31 505	27 067	33 934	22 257	61 860	29 776
Fixed Assets	1 376 819	1 250 672	1 254 100	1 315 906	1 267 295	1 890 021	1 948 447	1 617 163	1 443 550	3 066 066	3 195 814	2 765 818
Increase From Depreciation Charge For Year Property Plant Equipment						283 732	333 275	333 935	364 772	361 872	620 221	571 738
Investments Fixed Assets						100	100	100	100	100	940	940
Investments In Group Undertakings Participating Interests										100	940	940
Investments In Subsidiaries					100	100	100	100	100	100
Net Current Assets Liabilities	117 624	274 596	303 128	201 881	302 959	-3 650	-66 428	99 368	224 672	535 840	118 986	34 062
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					99 351	95 666	151 607	259 996	271 867	313 043	826 374	642 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												38 271
Other Disposals Property Plant Equipment												38 271
Other Inventories					21 697	8 000		18 568	11 700
Other Remaining Borrowings					500 358	309 984	111 788	61 787	49 209	1 432 908
Other Taxation Social Security Payable										85 532	72 856	60 176
Ownership Interest In Subsidiary Percent						100	100	100
Par Value Share		1	1	1			1	1	1	1
Percentage Class Share Held In Subsidiary								100	100	100	100	100
Prepayments							3 000	3 000	19 700	3 000
Property Plant Equipment Gross Cost					2 408 449	3 314 805	3 706 506	3 709 156	3 900 315	5 884 703	6 633 832	6 737 303
Provisions For Liabilities Balance Sheet Subtotal					104 694	104 694	103 224	75 072	45 728	210 728	246 868	242 163
Taxation Social Security Payable						56 535	16 985	43 588		85 532
Total Assets Less Current Liabilities	1 494 443	1 579 585	1 768 939	1 517 787	1 570 254	1 886 372	1 882 019	1 716 531	1 668 222	3 601 906	3 314 800	2 799 880
Total Borrowings					558 935	772 208	876 590	679 821	576 877	1 688 965
Trade Creditors Trade Payables					71 099	18 598	51 416	30 485	67 070	24 887	105 869	22 809
Trade Debtors Trade Receivables					311 574	37 488	228 499	187 662	195 336	644 263	314 275	306 344
Director Remuneration						22 500	24 484	25 272
Creditors Due After One Year	1 128 944	1 044 301	1 015 649	601 067
Creditors Due Within One Year	202 420	505 836	759 825	549 165
Instalment Debts Due After5 Years	1 128 944	1 044 301	1 015 649
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	73 034	73 034	74 792	109 556
Value Shares Allotted	100	100	100	100

Company staff

Luke R.

Role: Director

Appointed: 01 April 2013

Latest update: 27 March 2024

Joan R.

Role: Secretary

Appointed: 01 August 1991

Latest update: 27 March 2024

Stuart R.

Role: Director

Appointed: 11 April 1988

Latest update: 27 March 2024

Joan R.

Role: Director

Appointed: 11 April 1988

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Stuart R. owns over 1/2 to 3/4 of company shares . Joan R. owns over 1/2 to 3/4 of company shares .

Stuart R.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joan R.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 March 2014
Date Approval Accounts	23 March 2014

S.j. Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke R.

Joan R.

Stuart R.

Joan R.

People with significant control

Stuart R.

Joan R.

Accounts Documents

Company Vehicle Operator Data

The Hanger

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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