J.b. Ingall Limited
Private Limited Company · Sheffield
ActiveUnited KingdomIncorporated 1974Private Limited Company
Financial position
Accounts to 2025-01-30 · GBP · Group accounts
Net assets
£1,209,619
Cash
£662,305
Turnover
—
Profit / loss
−£421,366
Current assets
—
Creditors < 1 year
—
Equity
£1,209,619
Average employees
0.8
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-3012 months · Group | 2024-01-3012 months · Group | 2023-01-30Group | 2022-01-30 | 2021-01-3012 months | 2020-01-3012 months | 2019-01-3012 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,209,619 | £4,976,057 | — | — | £2,524,410 | £1,524,372 | £1,524,335 |
| Equity | £1,209,619 | £4,976,057 | — | £4,059,898 | — | — | — |
| Assets | |||||||
| Fixed assets | — | — | — | — | £1,703,590 | £1,703,590 | £1,703,590 |
| Property, plant & equipment | £3,990,360 | £2,753,030 | — | — | £1,585,878 | — | — |
| Current assets | — | — | — | — | £913,806 | £79,798 | £35,310 |
| Cash at bank | £662,305 | £2,412,766 | £2,321,599 | — | £864,656 | £68,936 | £20,310 |
| Debtors | — | — | — | — | £49,150 | £10,862 | £15,000 |
| Stock | — | — | — | — | £0 | £0 | — |
| Liabilities | |||||||
| Net current assets | — | — | — | — | — | −£176,398 | −£176,435 |
| Assets less current liabilities | — | — | — | — | — | £1,527,192 | £1,527,155 |
| Profit & loss | |||||||
| Turnover | — | — | — | — | £10,171,158 | — | — |
| Gross profit | — | — | — | — | £2,025,807 | — | — |
| Operating profit | — | — | — | — | £124,230 | — | — |
| Profit before tax | −£684,337 | £386,465 | — | — | £124,872 | — | — |
| Profit / loss | −£421,366 | £440,065 | — | — | £1,000,038 | £250,037 | −£34,332 |
| People & pay | |||||||
| Average employees | 0.8 | 0.84 | — | — | 3 | 3 | 3 |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2024-11-08
—
OutstandingFixed · created 2024-11-08
—
Outstanding