The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Jordan, Nicola
    Secretary born in March 1977
    Individual (5 offsprings)
    Officer
    2014-01-30 ~ now
    OF - Director → CIF 0
    Mrs Nicola Jordan
    Born in March 1977
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jordan, Simon Brett
    Director born in November 1974
    Individual (6 offsprings)
    Officer
    2014-01-30 ~ now
    OF - Director → CIF 0
    Mr Simon Jordan
    Born in November 1974
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SBJ SERVICES (ESSEX) LIMITED

Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Property, Plant & Equipment
1,004,429 GBP2024-01-31
900,685 GBP2023-01-31
Investment Property
620,000 GBP2024-01-31
583,804 GBP2023-01-31
Fixed Assets - Investments
200 GBP2024-01-31
200 GBP2023-01-31
Fixed Assets
1,624,629 GBP2024-01-31
1,484,689 GBP2023-01-31
Debtors
174,765 GBP2024-01-31
222,574 GBP2023-01-31
Cash at bank and in hand
83,293 GBP2024-01-31
29,999 GBP2023-01-31
Current Assets
258,058 GBP2024-01-31
252,573 GBP2023-01-31
Net Current Assets/Liabilities
-869,270 GBP2024-01-31
-812,793 GBP2023-01-31
Total Assets Less Current Liabilities
755,359 GBP2024-01-31
671,896 GBP2023-01-31
Net Assets/Liabilities
207,803 GBP2024-01-31
138,950 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Other miscellaneous reserve
27,147 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
180,556 GBP2024-01-31
138,850 GBP2023-01-31
18,060 GBP2022-01-31
Equity
207,803 GBP2024-01-31
138,950 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
84,853 GBP2023-02-01 ~ 2024-01-31
142,790 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
84,853 GBP2023-02-01 ~ 2024-01-31
142,790 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-16,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
231,122 GBP2024-01-31
231,122 GBP2023-01-31
Plant and equipment
1,203,137 GBP2024-01-31
1,047,817 GBP2023-01-31
Motor vehicles
200,426 GBP2024-01-31
149,260 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,634,685 GBP2024-01-31
1,428,199 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,680 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-19,680 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,539 GBP2024-01-31
31,918 GBP2023-01-31
Plant and equipment
507,744 GBP2024-01-31
425,977 GBP2023-01-31
Motor vehicles
85,973 GBP2024-01-31
69,619 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630,256 GBP2024-01-31
527,514 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,621 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
99,341 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
16,354 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,316 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,574 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,574 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
194,583 GBP2024-01-31
199,204 GBP2023-01-31
Plant and equipment
695,393 GBP2024-01-31
621,840 GBP2023-01-31
Motor vehicles
114,453 GBP2024-01-31
79,641 GBP2023-01-31
Investment Property - Fair Value Model
620,000 GBP2024-01-31
583,804 GBP2023-01-31
Investments in group undertakings and participating interests
200 GBP2024-01-31
200 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
174,765 GBP2024-01-31
174,074 GBP2023-01-31
Amounts Owed By Related Parties
0 GBP2024-01-31
Current
48,500 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
174,765 GBP2024-01-31
222,574 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
36,991 GBP2024-01-31
36,991 GBP2023-01-31
Trade Creditors/Trade Payables
Current
513,400 GBP2024-01-31
471,258 GBP2023-01-31
Amounts owed to group undertakings
Current
404,037 GBP2024-01-31
334,416 GBP2023-01-31
Corporation Tax Payable
Current
268 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
21,791 GBP2024-01-31
25,195 GBP2023-01-31
Other Creditors
Current
150,841 GBP2024-01-31
197,506 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
298,337 GBP2024-01-31
312,568 GBP2023-01-31
Other Creditors
Non-current
39,667 GBP2024-01-31
86,903 GBP2023-01-31
Related profiles found in government register
  • SBJ SERVICES (ESSEX) LIMITED
    Info
    Registered number 08870000
    Unit 4c Runwood Road, Charfleets Industrial Estate, Canvey Island, Essex SS8 0PL
    Private Limited Company incorporated on 2014-01-30 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • SBJ SERVICES (ESSEX) LTD
    S
    Registered number 08870000
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex, United Kingdom, SS8 9PA
    Company in England & Wales
    CIF 1
  • SBJ SERVICES (ESSEX) LTD
    S
    Registered number 08870000
    Unit 4c, Runwood Road, Charfleets Industrial Estate, Canvey Island, Essex, United Kingdom, SS8 0PL
    Company in England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 4c, Runwood Road, Charfleets Industrial Estate, Canvey Island, Essex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    396,965 GBP2024-01-31
    Person with significant control
    2016-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
Ceased 1
  • P & A Hydraulics Ltd Swaines Industrial Estate, Ashingdon Road, Rochford, Essex, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    33,474 GBP2023-01-31
    Person with significant control
    2020-08-17 ~ 2021-03-17
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.