{ "company_number": "03045878", "name": "SRJ Accounting Services Limited", "url": "/company/03045878", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1995-04-13", "dissolved_on": null, "sic_codes": [ "69201" ], "registered_address": { "id": 991417, "url": "/address/991417", "line1": "LIMELIGHT FIRST FLOOR, STUDIO 3", "line2": "ELSTREE WAY", "post_town": "BOREHAMWOOD", "county": "HERTS", "country": "ENGLAND", "postcode": "WD6 1JH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-01-31", "last_made_up": "2026-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03045878/accounts/2026-04-30", "made_up_date": "2026-04-30", "period_start": "2026-04-30", "period_end": "2026-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "14142.00", "debtors": "94668.00", "cash_bank_in_hand": "113177.00", "current_assets": "371269.00", "creditors_due_within_one_year": "98000.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273269.00", "total_assets_less_current_liabilities": "287411.00", "net_assets_liabilities": "287411.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "282381.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-23.zip" }, { "url": "/company/03045878/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "10176.00", "debtors": "80471.00", "cash_bank_in_hand": "81784.00", "current_assets": "313092.00", "creditors_due_within_one_year": "83404.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "229688.00", "total_assets_less_current_liabilities": "239864.00", "net_assets_liabilities": "239864.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "234834.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03045878/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "10742.00", "debtors": "92971.00", "cash_bank_in_hand": "350845.00", "current_assets": "592657.00", "creditors_due_within_one_year": "395403.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "197254.00", "total_assets_less_current_liabilities": "207996.00", "net_assets_liabilities": "207996.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "202966.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/03045878/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "4863.00", "debtors": "71785.00", "cash_bank_in_hand": "350339.00", "current_assets": "567314.00", "creditors_due_within_one_year": "393858.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173456.00", "total_assets_less_current_liabilities": "178319.00", "net_assets_liabilities": "178319.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "173289.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/03045878/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3544.00", "debtors": "75600.00", "cash_bank_in_hand": "41705.00", "current_assets": "242952.00", "creditors_due_within_one_year": "80119.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "162833.00", "total_assets_less_current_liabilities": "166377.00", "net_assets_liabilities": "166377.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "161347.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/03045878/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3326.00", "debtors": "86592.00", "cash_bank_in_hand": "142685.00", "current_assets": "232209.00", "creditors_due_within_one_year": "81288.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150921.00", "total_assets_less_current_liabilities": "154247.00", "net_assets_liabilities": "104247.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "99217.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/03045878/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "4433.00", "debtors": "66787.00", "cash_bank_in_hand": "34453.00", "current_assets": "106077.00", "creditors_due_within_one_year": "62495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43582.00", "total_assets_less_current_liabilities": "48015.00", "net_assets_liabilities": "48015.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "42985.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/03045878/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "10910.00", "debtors": "78642.00", "cash_bank_in_hand": "29290.00", "current_assets": "118297.00", "creditors_due_within_one_year": "88483.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29814.00", "total_assets_less_current_liabilities": "40724.00", "net_assets_liabilities": "40724.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "35694.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/03045878/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "12329.00", "debtors": "91509.00", "cash_bank_in_hand": "99095.00", "current_assets": "196509.00", "creditors_due_within_one_year": "145814.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50695.00", "total_assets_less_current_liabilities": "63024.00", "net_assets_liabilities": "63024.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "57994.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/03045878/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "14209.00", "debtors": "100945.00", "cash_bank_in_hand": "34357.00", "current_assets": "140197.00", "creditors_due_within_one_year": "119389.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20808.00", "total_assets_less_current_liabilities": "35017.00", "net_assets_liabilities": "35017.00", "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "29987.00", "shareholder_funds": "5030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/03045878/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "SRJ Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10436.00", "debtors": "114051.00", "cash_bank_in_hand": "23457.00", "current_assets": null, "creditors_due_within_one_year": "119868.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31674.00", "total_assets_less_current_liabilities": "42110.00", "net_assets_liabilities": null, "called_up_share_capital": "5030.00", "profit_loss_account_reserve": "37080.00", "shareholder_funds": "42110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2016-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzEzOTUyNDUxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2015-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzExNTM4NDU0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzA4ODM0NzU1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzA3MTg0MjA5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-09-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzA0Mzc5MzU3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzAzMDY4MTIyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzAwNzE0OTg5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MjAyNzA0Mjg1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MjAwMDI3NzAwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MTc3MDQ2ODY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MTU4MTAyMjkxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2004-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/OTY5MzQzOTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/NzAwOTgzNDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2003-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/ODA3NDg3NjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MzkxNTcwMjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2001-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/NzYwNTk3NzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/MTUyNjgyNTQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/Nzg0NjU4NjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/NTYwNTM5MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1997-02-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03045878/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history/NzI3MTA1NDlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03045878/filing-history" }, "confirmation_statement": { "next_due": "2027-04-27", "last_made_up": "2026-04-13" }, "officers": [], "psc": [ { "name": "Mr David Anthony Jacobs", "kind": "individual-person-with-significant-control", "person_url": "/person/1153555", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }