Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
S.&J. Builders (Southern)limited
- Incorporated
- 26 September 1997 (29 years)
- Previously known as
- Caltek.Com Limited (until 2 November 2007)
- Industry
- Other building completion and finishing (43390)
- Directors
- Owned by
- Jamie Stephen Michael Trescothic
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Caravan Rear Of Winscombe Care Home Southwick RoadNorth BoarhuntFarehamPO17 6JF
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 2007
Also at The Dolphin Corporation Limited
British
Born September 1985 (41)
Officer history (7 former)
12 September 2022
10 December 2009
1 October 2007
Resigned Wickham, Elizabeth Mary Lilian as Director
1 October 2007
1 October 2007
1 October 2007
1 October 2007
Resigned Needham, Henry Harris as Secretary
1 October 2007
Resigned Needham, Henry Harris as Director
16 December 1998
Appointed Wickham, Elizabeth Mary Lilian as Director
25 September 1998
Appointed Needham, Henry Harris as Secretary
25 September 1998
Appointed Needham, Henry Harris as Director
3 October 1997
3 October 1997
26 September 1997
26 September 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1985 (41)
Former controllers (1)
12 September 2022
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £53,523
- Cash
- £50,972
- Employees
- 3
- Debt Ratio
- 43%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,299 | £3,053 | £189 | £413 | £278 | £394 |
| Current Assets | £88,297 | £97,486 | £104,641 | £89,614 | £76,412 | £90,845 |
| Debtors | £36,920 | £19,226 | £65,711 | £77,078 | ||
| Cash | £50,972 | £77,857 | £38,527 | £12,136 | £16,607 | £18,219 |
| Creditors (< 1 year) | £39,877 | £24,368 | £36,675 | £35,362 | £28,925 | £43,452 |
| Net Current Assets | £48,420 | £73,118 | £67,966 | £54,252 | £47,487 | £47,393 |
| Net Assets | £53,523 | £75,592 | £68,120 | £54,587 | £47,765 | £47,787 |
| Shareholder Funds | £53,523 | £75,592 | £68,120 | £54,587 | £47,765 | £47,787 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with updates | 24 August 2026 | ||
| 17 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 29 September 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 21 May 2025 | Total exemption full accounts | 30 September 2024 | ||
| 26 September 2024 | Confirmation statement with no updates | 26 September 2024 |
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