Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 March 2027
- Last conf. stmt
- 9 March 2026
SRJ & JG Partnership Limited
- Incorporated
- 21 October 2016 (10 years)
- Industry
- Activities of property unit trusts (64305)
- Owned by
- Simon Paul Gambarini
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Bradbury HouseMission CourtNewportNP20 2DW
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 7 March 2017
British
Born August 1973 (53)
British
Born September 1946 (80)
Director · Appointed 21 October 2016
British
Born July 1946 (80)
Director · Appointed 21 October 2016
British
Born April 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1971 (55)
Former controllers (3)
8 December 2019
20 October 2018
20 October 2018
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £3,550,292
- Cash
- £123,682
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £207,866 | £183,556 | £6,457,096 | £5,619,900 | £5,091,900 | |
| Current Assets | £380,280 | £403,449 | £510,717 | £650,670 | £658,234 | £963,106 |
| Debtors | £256,598 | £277,322 | £291,626 | £426,724 | £57,543 | £247,167 |
| Cash | £123,682 | £126,127 | £219,091 | £223,946 | £600,691 | £715,939 |
| Creditors (< 1 year) | £2,704,544 | £2,577,869 | £2,605,372 | £2,071,304 | £1,476,062 | £1,926,322 |
| Creditors (> 1 year) | £861,986 | £1,036,826 | £1,057,253 | £2,066,287 | £1,983,732 | £1,958,171 |
| Net Current Assets | (£2,324,264) | (£2,174,420) | (£2,094,655) | (£1,420,634) | (£817,828) | (£963,216) |
| Net Assets | £3,550,292 | £3,494,537 | £3,380,413 | £2,970,175 | £2,659,276 | £2,170,513 |
| Shareholder Funds | £2,970,175 | £2,659,276 | £2,170,513 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 March 2026 | Confirmation statement with updates | 9 March 2026 | ||
| 2 March 2026 | Change of share class name or designation | |||
| 2 March 2026 | Resolutions | |||
| 7 January 2026 | Compulsory strike-off action has been discontinued |
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