J.b. Aerial Services Limited
Electrical installation · Carnforth
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£214,427
Cash
£151,998
Turnover
—
Profit / loss
—
Current assets
£175,621
Creditors < 1 year
£19,387
Equity
£214,427
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £214,427 | £208,270 | £195,393 | £187,480 | £181,210 | £175,552 | £233,306 | £198,138 | £171,863 | £154,945 | £160,830 | £167,175 | £138,655 | £134,469 | £152,498 | £143,946 | £137,071 | £142,508 |
| Equity | £214,427 | £208,270 | £195,393 | £187,480 | £181,210 | £175,552 | £233,306 | £198,138 | £171,863 | £154,945 | — | — | — | — | £152,498 | £143,946 | £137,071 | £142,508 |
| Assets | ||||||||||||||||||
| Fixed assets | £65,137 | £72,914 | £71,430 | £74,167 | £79,471 | £57,237 | £66,062 | £74,369 | £32,273 | £38,815 | £44,121 | £47,287 | £35,956 | £42,214 | £33,637 | £33,646 | £28,964 | £31,724 |
| Intangible assets | — | — | £500 | £1,000 | £1,500 | £2,000 | £2,500 | £3,000 | £3,500 | £4,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £44,777 | £52,554 | £50,570 | £52,807 | £57,611 | £55,237 | £63,562 | £71,369 | £28,773 | £34,815 | £39,621 | £42,287 | £30,456 | £36,214 | £27,137 | £26,646 | £21,464 | £23,724 |
| Current assets | £175,621 | £158,327 | £145,615 | £140,098 | £128,355 | £143,600 | £202,017 | £151,968 | £178,299 | £160,652 | £160,111 | £151,285 | £130,589 | £114,852 | £148,784 | £142,611 | £137,051 | £143,560 |
| Cash at bank | £151,998 | £132,144 | £111,209 | £108,488 | £96,970 | £110,121 | £128,265 | £100,610 | £106,613 | £105,142 | £99,450 | £102,640 | £82,773 | £82,983 | £108,059 | £104,807 | £107,728 | £101,730 |
| Debtors | £11,539 | £10,307 | £11,005 | £13,541 | £20,340 | £11,941 | £35,182 | £13,692 | £41,696 | £15,287 | £28,220 | £16,805 | £18,802 | £7,831 | £9,369 | £15,805 | £10,332 | £19,670 |
| Stock | £12,084 | £15,876 | £23,401 | £18,069 | £11,045 | £21,538 | £38,570 | £37,666 | £29,990 | £40,223 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £19,387 | £14,548 | £13,606 | £18,314 | £17,233 | £16,353 | £24,259 | £16,202 | £34,651 | £39,204 | £37,123 | £24,585 | £22,292 | £16,999 | — | — | — | — |
| Provisions | £6,944 | £8,423 | £8,046 | £8,471 | £9,383 | £8,932 | £10,514 | £11,997 | £4,058 | £5,318 | £6,279 | £6,812 | £5,598 | £5,598 | £3,782 | £3,269 | £3,758 | — |
| Net current assets | £156,234 | £143,779 | £132,009 | £121,784 | £111,122 | £127,247 | £177,758 | £135,766 | £143,648 | £121,448 | £122,988 | £126,700 | £108,297 | £97,853 | £122,643 | £113,569 | £111,865 | £114,684 |
| Assets less current liabilities | £221,371 | £216,693 | £203,439 | £195,951 | £190,593 | £184,484 | £243,820 | £210,135 | £175,921 | £160,263 | £167,109 | £173,987 | £144,253 | £140,067 | £156,280 | £147,215 | £140,829 | £146,408 |
| People & pay | ||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1998-07-13
All monies
Outstanding