J & A Group Limited
Activities of other holding companies n.e.c. · Lancashire
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£178,272
Cash
£292
Turnover
—
Profit / loss
—
Current assets
£233,579
Creditors < 1 year
£58,250
Equity
£178,272
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £178,272 | £186,800 | £192,624 | £200,589 | £222,846 | £259,211 | £304,653 | — | — | £306,820 | £266,966 | £270,630 | £353,546 |
| Equity | £178,272 | £186,800 | £192,624 | £200,589 | £222,846 | £259,211 | £304,653 | £340,792 | £348,270 | £306,820 | £266,966 | £270,630 | £353,546 |
| Assets | |||||||||||||
| Fixed assets | £2,943 | £8,993 | £11,892 | £16,868 | £21,844 | £28,351 | £26,913 | £37,096 | £35,473 | £38,081 | £50,670 | £89,840 | £119,688 |
| Property, plant & equipment | £2,643 | £8,693 | £11,592 | £16,568 | £21,544 | £28,051 | £26,613 | £36,796 | £35,173 | £37,781 | £50,370 | £89,540 | £119,388 |
| Current assets | £233,579 | £237,841 | £243,037 | £248,294 | £271,716 | £304,738 | £362,288 | £395,258 | £389,866 | £350,055 | £297,982 | £281,153 | £275,880 |
| Cash at bank | £292 | £141 | £287 | £3,344 | £4,537 | £10,434 | £144,992 | £179,981 | £196,121 | £57,023 | £98,087 | £3,706 | £1,131 |
| Debtors | — | — | — | — | — | — | £217,296 | £215,277 | £193,745 | £293,032 | £199,895 | £277,447 | £274,749 |
| Liabilities | |||||||||||||
| Creditors within one year | £58,250 | £60,034 | £61,660 | £61,660 | £65,540 | £66,659 | £84,548 | — | — | £81,316 | £81,686 | £100,363 | £42,022 |
| Creditors after one year | — | — | £645 | £2,913 | £5,174 | £7,219 | £0 | — | — | — | — | — | — |
| Net current assets | £175,329 | — | — | — | — | — | £277,740 | £303,696 | £312,797 | £268,739 | £216,296 | £180,790 | £233,858 |
| Assets less current liabilities | £178,272 | £186,800 | £193,269 | £203,502 | £228,020 | £266,430 | £304,653 | £340,792 | £348,270 | — | — | — | — |
| People | |||||||||||||
| Average employees | 0 | — | — | — | 1 | 2 | 2 | 3 | — | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2023-08-03
—
Outstanding