J & S Services (UK) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-07-30 · GBP · unknown scope
Net assets
—
Cash
—
Turnover
—
Profit / loss
—
Current assets
£139,730
Creditors < 1 year
£154,775
Equity
£58,475
Average employees
3
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-07-30GBP · unknown | 2021-07-30GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | — | — | £4,560 | £7,252 | £1,925 | £1,243 | £4,267 | £1,142 | £9,709 | £22,196 | £15,629 | £14,559 |
| Equity | £58,475 | £57,516 | £4,560 | £7,252 | £1,925 | £1,243 | £4,267 | £1,142 | £9,709 | £22,196 | £15,629 | £14,559 |
| Assets | ||||||||||||
| Fixed assets | £85,141 | £26,387 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | £35,224 | £22,997 | £30,429 | £32,196 | £48,818 | £18,769 | £5,085 | £7,276 | £10,025 | £13,117 |
| Current assets | £139,730 | £193,787 | £103,249 | £96,900 | £116,720 | £94,966 | £96,138 | £44,865 | £51,631 | £75,313 | £62,152 | £106,129 |
| Cash at bank | — | — | £50,029 | £30,192 | £4,008 | £52,050 | £43,321 | £676 | £10,217 | £153 | £5,263 | £6,747 |
| Debtors | — | — | £53,220 | £66,708 | £61,932 | £42,916 | £52,817 | £44,189 | £41,414 | £75,160 | £56,889 | £99,382 |
| Stock | — | — | — | — | £50,780 | £0 | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £154,775 | £146,775 | — | — | — | — | — | £50,643 | £45,990 | £58,938 | £54,739 | £100,899 |
| Creditors after one year | — | — | — | — | — | — | — | £8,095 | £0 | — | — | £2,294 |
| Provisions | — | — | £6,693 | £4,369 | £5,782 | £7,342 | £9,764 | £3,754 | £1,017 | £1,455 | £1,809 | £1,494 |
| Net current assets | — | — | −£3,971 | −£7,872 | −£9,132 | −£7,017 | −£2,935 | −£5,778 | £5,641 | £16,375 | £7,413 | £5,230 |
| Assets less current liabilities | — | — | £31,253 | £15,125 | £21,297 | £31,625 | £45,883 | £12,991 | £10,726 | £23,651 | £17,438 | £18,347 |
| People | ||||||||||||
| Average employees | 3 | 1 | 1 | 2 | 3 | 3 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 2 satisfied / released
All Assets · created 2021-07-15 · satisfied 2024-08-01
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SatisfiedAll Assets · created 2005-01-24 · satisfied 2021-07-02
All monies
Satisfied