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Companies/04553165

Jwb Services Limited

Other specialised construction activities n.e.c. · Enfield

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2026-04-30 · GBP · Company accounts

Net assets
£1,441,313
Cash
£174,739
Turnover
—
Profit / loss
—
Current assets
£1,691,721
Creditors < 1 year
£450,981
Equity
—
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

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

21 periods
Reported figures2026-04-3012 months · Company2025-04-3012 months · Company2024-04-3012 months · Company2023-04-3012 months · Company2022-04-3012 months2021-04-3012 months2020-04-3012 months2019-04-3012 months2018-04-3012 months2017-04-3012 months2016-04-3012 months2015-04-302014-04-302013-04-302012-04-302011-04-302010-04-302009-04-302008-04-302007-04-302006-03-31
Balance sheet
Net assets£1,441,313£1,430,766£1,371,053£1,347,381£1,345,954£1,280,605£1,256,676£1,219,531£1,207,031£1,177,290£471,068£57,726£88,795£108,212£89,844£80,000£124,440£172,805£136,482£100,270£200,357
Equity————————£1,207,031£1,177,290£471,068£57,726£88,795£108,212£89,844£80,000£124,440£172,805£136,482£100,270£200,357
Assets
Fixed assets———————————£629,002£625,122£634,322£639,247£650,265£644,110£183,891£187,175£197,192£198,369
Property, plant & equipment£323,833£372,188£283,372£225,978£113,572£150,050£136,064£96,656£32,662£26,062£992,822£629,002£625,122£634,322£639,247£650,265£644,110£183,891£187,175£197,192£198,369
Current assets£1,691,721£1,479,596£1,311,136£1,329,721£1,368,555£1,348,373£1,309,061£1,319,165£1,292,165£1,977,505£485,933£433,834£716,291£369,877£352,443£259,426£194,184£644,235£438,072£292,465£400,784
Cash at bank£174,739£183,639£21,053£205,244£193,350£649,545£474,478£596,843£350,025£7,660£41,596£55,195£510,763£361,810£352,126£141,716£123,271£644,887£434,146£282,501£295,983
Debtors————£1,175,205£698,828£834,583£722,322£942,140£1,969,845£444,337£378,639£205,528£8,067£317£117,710£70,913−£652£3,926£9,964£104,801
Liabilities
Creditors within one year£450,981£297,758£100,195£85,058£66,896£113,463£87,736£96,308£67,502£789,657£461,757£283,020£329,969£207,137£247,787£238,812£123,299————
Creditors after one year——————————£158,901£334,008£368,646£289,875£309,830£351,217£370,391————
Provisions£123,260£123,260£123,260£123,260£69,277£104,355£100,713£99,982£50,294£36,620£387,029£388,082£554,003£398,975£344,229£239,662£220,164£146,159£123,380£55,701—
Net current assets£1,240,740£1,181,838£1,210,941£1,244,663£1,301,659£1,234,910£1,221,325£1,222,857£1,224,663£1,187,848£24,176£150,814£386,322£162,740£104,656£20,614£70,885£225,073£164,523£45,353£85,085
Assets less current liabilities£1,564,573£1,554,026£1,494,313£1,470,641£1,415,231£1,384,960£1,357,389£1,319,513£1,257,325£1,213,910£1,016,998£779,816£1,011,444£797,062£743,903£670,879£714,995£408,964£351,698£242,545£283,454
People & pay
Average employees4466666642121——————————
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Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 5 satisfied / released
All Assets · created 2014-03-11 · satisfied 2018-07-10
—
Satisfied
Property · created 2010-03-10 · satisfied 2018-07-10
All monies
Satisfied
Property · created 2010-02-26 · satisfied 2018-07-10
All monies
Satisfied
Property · created 2010-02-26 · satisfied 2018-07-10
All monies
Satisfied
Intellectual Property · created 2003-11-28 · satisfied 2010-01-12
All monies
Satisfied