James Gibbons Format Limited
Private Limited Company · Weybridge
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£298,000
Cash
£46,000
Turnover
£2,634,000
Profit / loss
£4,000
Current assets
£953,000
Creditors < 1 year
£659,000
Equity
£298,000
Average employees
13,000
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2011-12-29GBP · unknown | 2010-12-29GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £298,000 | £294,000 | £270,000 | £1 | £1 | £1 | £1 | £1 |
| Equity | £298,000 | £294,000 | £270,000 | £1 | £1 | £1 | £1 | £1 |
| Assets | ||||||||
| Fixed assets | — | — | — | £237,994 | — | — | — | — |
| Property, plant & equipment | £4,000 | £4,000 | — | £24,070 | — | — | — | — |
| Current assets | £953,000 | £913,000 | — | £1,045,289 | £1 | £1 | £1 | £1 |
| Cash at bank | £46,000 | £119,000 | — | — | — | — | — | — |
| Debtors | — | — | — | £761,400 | £1 | £1 | £1 | £1 |
| Stock | £374,000 | £406,000 | — | — | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £659,000 | £623,000 | — | — | — | — | — | — |
| Net current assets | £294,000 | £290,000 | — | £89,295 | £1 | £1 | £1 | £1 |
| Assets less current liabilities | — | — | — | £327,289 | £1 | £1 | £1 | £1 |
| Profit & loss | ||||||||
| Turnover | £2,634,000 | £3,039,000 | — | — | — | — | — | — |
| Gross profit | £780,000 | £794,000 | — | — | — | — | — | — |
| Profit before tax | £4,000 | £29,000 | — | — | — | — | — | — |
| Profit / loss | £4,000 | £24,000 | — | — | — | — | — | — |
| People | ||||||||
| Average employees | 13,000 | 13,000 | — | — | — | — | — | — |
| Source evidence | 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 2012-09-04
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2002-03-11 · satisfied 2012-01-12
All monies
Satisfied