Jason Phillips & Son Limited
Private Limited Company · Belper Derbyshire
ActiveUnited KingdomIncorporated 1971Private Limited Company
Financial position
Accounts to 2026-02-28 · GBP · company scope
Net assets
£250,716
Cash
—
Turnover
—
Profit / loss
£8,198
Current assets
—
Creditors < 1 year
—
Equity
£250,716
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-02-28GBP · company | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-29GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-29GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown | 2013-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £250,716 | £243,044 | £241,641 | £238,792 | £238,751 | £211,507 | £208,593 | £205,278 | £195,886 | £196,126 | £197,965 | — | — | — |
| Equity | £250,716 | £243,044 | £241,641 | — | £238,751 | £211,507 | £208,593 | £205,278 | £195,886 | £196,126 | £197,965 | £212,487 | £213,335 | £199,950 |
| Assets | ||||||||||||||
| Fixed assets | £295,270 | £295,360 | £295,002 | £295,002 | £295,003 | £265,004 | £265,005 | £265,007 | £250,009 | £250,013 | £250,017 | — | — | — |
| Property, plant & equipment | £270 | £360 | £2 | £2 | £3 | £4 | £5 | £7 | £9 | £13 | £17 | £220,023 | £220,031 | £210,041 |
| Debtors | £66 | £78 | £47 | £26 | £70 | £165 | £595 | £595 | £549 | £498 | £0 | £96 | £1,473 | £143 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £7,632 | £8,169 | £10,234 |
| Provisions | £36,082 | £36,082 | £36,082 | £36,082 | £36,082 | £30,382 | £30,382 | £30,382 | £27,532 | £29,506 | £30,146 | — | — | — |
| Net current assets | −£8,472 | −£16,234 | −£17,279 | −£20,128 | −£20,170 | −£23,115 | −£26,030 | −£29,347 | −£26,591 | −£24,381 | −£21,906 | −£7,536 | −£6,696 | −£10,091 |
| Assets less current liabilities | £286,798 | £279,126 | £277,723 | £274,874 | £274,833 | £241,889 | £238,975 | £235,660 | £223,418 | £225,632 | £228,111 | £212,487 | £213,335 | £199,950 |
| Profit & loss | ||||||||||||||
| Profit / loss | £8,198 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 1 | — | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 1992-01-20
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