Jbs Roofing Limited
Roofing activities · Kettering
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-30 · GBP · company scope
Net assets
£229,930
Cash
£2,618
Turnover
—
Profit / loss
—
Current assets
£192,058
Creditors < 1 year
£21,512
Equity
£229,930
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 | 2026-03-30GBP · company | 2025-03-30GBP · company | 2024-03-30GBP · company | 2023-03-30GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-30GBP · unknown | 2019-03-30GBP · unknown | 2018-03-30GBP · unknown | 2017-03-31GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2007-09-30GBP · unknown | 2006-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £229,930 | £257,363 | £286,634 | £154,482 | £158,320 | £183,829 | £234,431 | £241,647 | £300,981 | £291,470 | £221,972 | £229,251 | £248,271 | £398,463 | £256,823 |
| Equity | £229,930 | £257,363 | £286,634 | £154,482 | £158,320 | £183,829 | £234,431 | £241,647 | £300,981 | £291,470 | £221,972 | £229,251 | £248,271 | £398,463 | £256,823 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £79,228 | £60,581 | £73,505 | £165,062 | £126,011 |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Property, plant & equipment | £78,672 | £85,221 | £83,238 | £25,021 | £30,366 | £29,541 | £29,852 | £34,306 | £42,340 | £55,229 | £79,228 | £60,581 | £73,505 | £117,062 | £70,011 |
| Current assets | £192,058 | £270,812 | £329,446 | £232,235 | £299,375 | £295,369 | £240,927 | £254,250 | £232,483 | £334,872 | £327,184 | £343,986 | £286,691 | £387,584 | £224,350 |
| Cash at bank | £2,618 | £51,078 | £16,009 | £3,744 | £10,085 | £108,453 | £52,596 | £55,321 | £29,119 | £117,312 | £57,555 | £72,338 | £105,749 | £27,358 | £17,193 |
| Debtors | £188,440 | £218,734 | £312,437 | £227,729 | £288,432 | £186,058 | £187,448 | £198,009 | £202,364 | £216,560 | £268,629 | £241,028 | £179,942 | £347,726 | £121,857 |
| Stock | £1,000 | £1,000 | £1,000 | £762 | £858 | £858 | £883 | £920 | £1,000 | £1,000 | £1,000 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £21,512 | £77,828 | £105,806 | £97,208 | £166,290 | £86,247 | £31,784 | £41,742 | −£32,555 | £89,701 | — | £166,656 | £101,840 | — | — |
| Creditors after one year | — | — | — | — | — | £50,000 | — | — | — | — | — | £0 | — | — | — |
| Provisions | £19,288 | £20,842 | £20,244 | £5,566 | £5,131 | £4,834 | £4,564 | £5,167 | £6,397 | £8,930 | £13,011 | £8,660 | £10,085 | £7,126 | £3,638 |
| Net current assets | £170,546 | £192,984 | £223,640 | £135,027 | £133,085 | £209,122 | £209,143 | £212,508 | £265,038 | £245,171 | £174,222 | £177,330 | £184,851 | £240,527 | £140,283 |
| Assets less current liabilities | £249,218 | £278,205 | £306,878 | £160,048 | £163,451 | £238,663 | £238,995 | £246,814 | £307,378 | £300,400 | £253,450 | £237,911 | £258,356 | £405,589 | £266,294 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £348,255 | £670,665 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £114,516 | £275,530 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £40,266 | £160,884 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £38,969 | £159,372 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £32,011 | £127,498 | — | — | — | — | — |
| People | |||||||||||||||
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2004-07-20
All monies
Outstanding