BizStats
You are here: bizstats.co.uk > a-z index > S list

S.j. Contracting Services Limited OXFORD

S.j. Contracting Services started in year 1988 as Private Limited Company with registration number 02242862. The S.j. Contracting Services company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Oxford at Cedar House. Postal code: OX3 9SZ.

At present there are 3 directors in the the firm, namely Luke R., Stuart R. and Joan R.. In addition one secretary - Joan R. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX3 9SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1041725 . It is located at The Hanger, Horton Road, Oxford with a total of 3 carsand 2 trailers.

S.j. Contracting Services Limited Address / Contact

Office Address Cedar House
Office Address2 Woodperry Road, Beckley
Town Oxford
Post code OX3 9SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02242862
Date of Incorporation Mon, 11th Apr 1988
Industry Combined facilities support activities
End of financial Year 30th March
Company age 36 years old
Account next due date Sat, 30th Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Luke R.

Position: Director

Appointed: 01 April 2013

Joan R.

Position: Secretary

Appointed: 01 August 1991

Stuart R.

Position: Director

Appointed: 11 April 1988

Joan R.

Position: Director

Appointed: 11 April 1988

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Stuart R. This PSC and has 50,01-75% shares. Another entity in the PSC register is Joan R. This PSC owns 50,01-75% shares.

Stuart R.

Notified on 7 April 2016
Nature of control: 50,01-75% shares

Joan R.

Notified on 7 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth292 465462 250678 498807 164        
Balance Sheet
Cash Bank On Hand    539 668395 510176 750235 961407 130420 133504 259169 706
Current Assets320 044834 7491 012 738751 046885 370622 242434 591630 918780 2971 382 158979 920704 015
Debtors255 165555 004997 004476 589324 005218 732257 841376 389361 467962 025475 661521 309
Net Assets Liabilities    906 6251 009 470902 205961 6381 045 6171 702 2131 442 8001 128 321
Other Debtors    12 431181 24326 342185 727146 431314 76278 386139 022
Property Plant Equipment    1 267 2951 889 9221 948 3471 617 0631 443 4503 065 9663 194 8742 764 878
Total Inventories    21 6978 000 18 56811 700   
Cash Bank In Hand64 879279 74515 734274 457        
Net Assets Liabilities Including Pension Asset Liability292 465462 250678 498807 164        
Tangible Fixed Assets1 376 8191 250 6731 254 1001 315 906        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve292 365462 150696 676807 064        
Shareholder Funds292 465462 250678 498807 164        
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 141 1521 424 8841 758 1582 092 0932 456 8652 818 7373 438 9583 972 425
Additions Other Than Through Business Combinations Property Plant Equipment     906 356391 7012 650191 1591 984 388749 129141 742
Amounts Owed To Related Parties    62 88984 070      
Average Number Employees During Period    33343334
Bank Borrowings    27 072435 157730 868595 777515 017226 281  
Bank Borrowings Overdrafts         226 281798 758787 267
Corporation Tax Payable         13 153 8 000
Corporation Tax Recoverable          83 00075 943
Creditors    558 935772 208876 590679 821576 8771 688 9651 625 1321 429 396
Dividend Per Share Interim     500500500    
Finance Lease Liabilities Present Value Total    31 50527 06733 93422 25761 86029 776  
Fixed Assets1 376 8191 250 6721 254 1001 315 9061 267 2951 890 0211 948 4471 617 1631 443 5503 066 0663 195 8142 765 818
Increase From Depreciation Charge For Year Property Plant Equipment     283 732333 275333 935364 772361 872620 221571 738
Investments Fixed Assets     100100100100100940940
Investments In Group Undertakings Participating Interests         100940940
Investments In Subsidiaries    100100100100100100  
Net Current Assets Liabilities117 624274 596303 128201 881302 959-3 650-66 42899 368224 672535 840118 98634 062
Number Shares Issued Fully Paid     100100100100100  
Other Creditors    99 35195 666151 607259 996271 867313 043826 374642 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           38 271
Other Disposals Property Plant Equipment           38 271
Other Inventories    21 6978 000 18 56811 700   
Other Remaining Borrowings    500 358309 984111 78861 78749 2091 432 908  
Other Taxation Social Security Payable         85 53272 85660 176
Ownership Interest In Subsidiary Percent     100100100    
Par Value Share 111  1111  
Percentage Class Share Held In Subsidiary       100100100100100
Prepayments      3 0003 00019 7003 000  
Property Plant Equipment Gross Cost    2 408 4493 314 8053 706 5063 709 1563 900 3155 884 7036 633 8326 737 303
Provisions For Liabilities Balance Sheet Subtotal    104 694104 694103 22475 07245 728210 728246 868242 163
Taxation Social Security Payable     56 53516 98543 588 85 532  
Total Assets Less Current Liabilities1 494 4431 579 5851 768 9391 517 7871 570 2541 886 3721 882 0191 716 5311 668 2223 601 9063 314 8002 799 880
Total Borrowings    558 935772 208876 590679 821576 8771 688 965  
Trade Creditors Trade Payables    71 09918 59851 41630 48567 07024 887105 86922 809
Trade Debtors Trade Receivables    311 57437 488228 499187 662195 336644 263314 275306 344
Director Remuneration     22 50024 48425 272    
Creditors Due After One Year1 128 9441 044 3011 015 649601 067        
Creditors Due Within One Year202 420505 836759 825549 165        
Instalment Debts Due After5 Years1 128 9441 044 3011 015 649         
Number Shares Allotted100100100100        
Provisions For Liabilities Charges73 03473 03474 792109 556        
Value Shares Allotted100100100100        

Transport Operator Data

The Hanger
Address Horton Road , Stanton St. John
City Oxford
Post code OX33 1AG
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.