J P Martin (Drylining) Limited

Private Limited Company · Stratford Upon Avon

Active - Proposal to Strike offUnited KingdomIncorporated 1984Private Limited Company

Financial position

Accounts to 2021-09-30 · GBP · unknown scope

Net assets

−£57,165

Cash

£188

Turnover

—

Profit / loss

—

Current assets

£9,667

Creditors < 1 year

—

Equity

—

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2021-09-30GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown
Balance sheet
Net assets	−£57,165	£25,560	£76,432	£122,542	£121,383	£56,432	£41,658
Equity	—	—	—	£122,542	£121,383	£56,432	£41,658
Assets
Fixed assets	£0	£12,841	£16,724	—	—	—	£3,361
Property, plant & equipment	£0	£12,841	£16,724	£21,831	£3,959	£3,847	£3,361
Current assets	£9,667	£131,205	£205,328	£233,281	£340,941	£268,417	£290,396
Cash at bank	£188	£64	£64	£7,995	£64	£26,471	£2,285
Debtors	£9,479	£131,141	£199,019	£216,832	£332,434	£240,235	£284,576
Stock	—	—	£6,245	£8,454	£8,443	£1,711	—
Liabilities
Creditors	£34,832	£118,486	£142,239	—	—	—	—
Creditors within one year	—	—	—	£124,132	£223,517	£215,455	£252,099
Creditors after one year	—	—	—	£8,438	—	—	—
Provisions	—	—	—	—	—	£377	—
Net current assets	−£25,165	£12,719	£63,089	£109,149	£117,424	£52,962	£38,297
Assets less current liabilities	−£25,165	£25,560	£79,813	£130,980	£121,383	£56,809	—
People
Average employees	1	2	2	2	2	2	—
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