J & B Plastering Limited
Private Limited Company · Mid Glamorgan
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£68,569
Cash
£51,605
Turnover
—
Profit / loss
—
Current assets
£581,861
Creditors < 1 year
—
Equity
—
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £68,569 | £66,160 | £63,540 | £253,868 | £70,216 | £69,266 | £105,042 | £112,317 | £165,215 | £167,032 | £155,845 | £103,993 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | £103,993 |
| Assets | ||||||||||||
| Fixed assets | £29,288 | £62,282 | £87,829 | £74,108 | £39,502 | £23,054 | £5,108 | £13,210 | £31,313 | £30,794 | £33,596 | — |
| Property, plant & equipment | £29,288 | £62,282 | £87,829 | £74,108 | £39,502 | £23,054 | £5,108 | £13,210 | £21,313 | £20,794 | £23,596 | £35,394 |
| Current assets | £581,861 | £696,209 | £518,316 | £812,867 | £412,398 | £285,823 | £375,633 | £271,716 | £416,054 | £304,428 | £412,794 | £267,886 |
| Cash at bank | £51,605 | £127,076 | £301,507 | £13,466 | £77,971 | £175,370 | £88,289 | £55,627 | £150,979 | £44,265 | £146,701 | £52,144 |
| Debtors | £530,256 | £569,133 | £216,809 | £799,401 | £334,427 | £110,453 | £287,344 | £216,089 | £265,075 | £260,163 | £266,093 | £215,742 |
| Liabilities | ||||||||||||
| Creditors | £535,258 | £672,345 | £495,862 | £578,344 | £321,086 | £194,066 | £275,230 | £170,601 | £278,391 | £162,033 | £280,078 | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £189,287 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £10,000 |
| Net current assets | £46,603 | £23,864 | £22,454 | £234,523 | £91,312 | £91,757 | £100,403 | £101,115 | £137,663 | £142,395 | £132,716 | £78,599 |
| Assets less current liabilities | £75,891 | £86,146 | £110,283 | £308,631 | £130,814 | £114,811 | £105,511 | £114,325 | £168,976 | £173,189 | £166,312 | £113,993 |
| People | ||||||||||||
| Average employees | 16 | 16 | 16 | 15 | 17 | 14 | 14 | 14 | 10 | 10 | 10 | — |
| 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
1 outstanding chargesFloating · created 2026-06-25
—
Outstanding