S & J COMMERCIALS LIMITEDActive
Key figures
Like most small UK companies, S & J COMMERCIALS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Dividends
from the accountsNo dividends were paid in the financial year.
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 678 | 1,901 | 857 | 1,267 | 246 |
| Total assets | 4,903 | 5,491 | 3,907 | 3,857 | 6,451 |
| Total liabilities | 4,345 | 3,971 | 20,100 | 19,421 | 23,775 |
| Net assets / total equity | 558 | 1,520 | -16,193 | -15,564 | -17,324 |
| Average number of employees | 3 | 2 | 2 | 2 | 2 |
| Dividends paid | 11,000 | 4,000 | 0 | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2026The principal activity of the company during the year under review was Maintenance & Repair of Motor Vehicles.
As described in the company's latest filed accounts.
Summary: S & J COMMERCIALS LIMITED
Company
S & J COMMERCIALS LIMITED is a private limited company registered with Companies House under company number 05028806. It was incorporated on 28 Jan 2004. Its status is active. The registered office is in Rugby (CV22). Its nature of business (SIC 2007) is maintenance and repair of motor vehicles (45200).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files small company accounts (filleted). Net assets were −£17,324, down 11.3% on the previous year. Cash at bank and in hand was £246. Total assets were £6,451 and total liabilities £23,775. The company had an average of 2 employees. Figures are available for 6 financial years (2020/21–2025/26).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 1 Feb 2027.