J Powney Services Ltd
Private Limited Company · Meridian Business Park
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£996,799
Cash
£738,670
Turnover
—
Profit / loss
—
Current assets
£1,269,700
Creditors < 1 year
—
Equity
£996,799
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · 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 | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £996,799 | £1,532,336 | £1,470,046 | £1,416,331 | £1,340,139 | £1,388,220 | £1,476,158 | £1,436,024 | £1,345,314 | £1,315,870 | £1,024,816 | £775,637 | £563,950 | £388,548 |
| Equity | £996,799 | £1,532,336 | £1,470,046 | £1,416,331 | £1,340,139 | £1,388,220 | £1,476,158 | £1,436,024 | £1,345,314 | £1,315,870 | £1,024,816 | £775,637 | £563,950 | £388,548 |
| Assets | ||||||||||||||
| Fixed assets | £269,093 | £726,764 | £677,907 | £648,409 | £653,527 | £660,483 | £740,834 | £719,483 | £730,343 | £735,135 | £679,218 | £192,098 | £139,907 | £107,806 |
| Property, plant & equipment | £200,144 | £657,815 | £608,958 | £579,460 | £584,578 | £591,534 | £671,885 | £650,534 | £661,394 | £666,186 | £610,269 | £123,149 | £70,958 | £38,857 |
| Current assets | £1,269,700 | £1,223,789 | £1,208,540 | £1,186,761 | £1,012,388 | £999,067 | £1,161,984 | £1,186,352 | £1,035,722 | £1,142,959 | £971,579 | £1,053,296 | £865,540 | £540,426 |
| Cash at bank | £738,670 | £721,786 | £657,327 | £714,650 | £677,595 | £688,085 | £769,616 | £774,417 | £545,476 | £520,657 | £656,730 | £475,419 | £311,776 | £130,966 |
| Debtors | £480,472 | £502,003 | £551,213 | £472,111 | £334,793 | £310,982 | £392,368 | £411,935 | £490,246 | £622,302 | £314,849 | £577,877 | £553,764 | £409,460 |
| Stock | £50,558 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £430,823 | £409,466 | £234,258 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £14,304 | £19,003 | £19,463 |
| Provisions | £49,677 | £53,197 | £41,834 | £31,773 | £22,547 | £22,359 | £35,584 | £30,985 | £31,041 | £31,848 | £21,752 | £24,630 | £13,028 | £5,963 |
| Net current assets | £777,383 | £858,769 | £833,973 | £799,695 | £709,159 | £750,096 | £770,908 | £840,298 | £745,884 | £733,289 | £604,951 | £622,473 | £456,074 | £306,168 |
| Assets less current liabilities | £1,046,476 | £1,585,533 | £1,511,880 | £1,448,104 | £1,362,686 | £1,410,579 | £1,511,742 | £1,559,781 | £1,476,227 | £1,468,424 | £1,284,169 | £814,571 | £595,981 | £413,974 |
| People | ||||||||||||||
| Average employees | 19 | 17 | 16 | 16 | 14 | 18 | 19 | 20 | 21 | 22 | — | — | — | — |
| 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
1 outstanding chargesUnknown · created 2012-02-13
All monies
OutstandingShow 4 satisfied / released
Floating · created 2015-10-14 · satisfied 2022-11-10
—
SatisfiedAll Assets · created 2007-10-25 · satisfied 2022-11-10
All monies
SatisfiedUnknown · created 2006-02-27 · satisfied 2022-11-10
£400.00 UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
SatisfiedUnknown · created 2004-02-06 · satisfied 2022-11-10
£200.00 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied