Jock Sergison Garage Limited
Maintenance and repair of motor vehicles · Doncaster
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£15,172
Cash
—
Turnover
—
Profit / loss
—
Current assets
£42,404
Creditors < 1 year
—
Equity
£15,172
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £15,172 | £2,090 | −£45,976 | −£55,386 | −£55,895 | £4,460 | £6,185 | — | — | £5,364 | £30,238 | £43,983 | £54,160 | £21,021 | £35,267 |
| Equity | £15,172 | £2,090 | −£45,976 | −£55,386 | −£55,895 | £4,460 | £6,185 | £21,065 | £30,569 | £5,364 | £30,238 | £43,983 | £54,160 | £21,021 | £35,267 |
| Assets | |||||||||||||||
| Fixed assets | £32,634 | £24,529 | £23,986 | £3,289 | £5,483 | £41,976 | £7,470 | £9,572 | £13,575 | £17,654 | — | — | — | £21,887 | £25,251 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £27,028 | £25,990 | £32,828 | £21,887 | £25,251 |
| Current assets | £42,404 | £40,831 | £28,801 | £17,382 | £61,489 | £47,768 | £20,724 | £43,041 | £68,452 | £33,236 | £49,812 | £63,332 | £69,640 | £24,420 | £36,613 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £24,883 | £40,314 | £48,777 | £14,740 | £6,887 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £16,093 | £13,488 | £11,043 | £0 | £23,548 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £39,602 | £34,839 | £34,308 | £24,919 | £24,788 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £7,000 | £10,500 | £14,000 | £367 | £1,809 |
| Net current assets | £4,639 | £5,635 | −£35,911 | −£18,642 | −£21,378 | £25,345 | −£1,285 | £11,493 | £16,994 | −£8,790 | £10,210 | £28,493 | £35,332 | −£499 | £11,825 |
| Assets less current liabilities | £37,273 | £30,164 | −£11,925 | −£15,353 | −£15,895 | £67,321 | £6,185 | £21,065 | £30,569 | £8,864 | £37,238 | £54,483 | £68,160 | £21,388 | £37,076 |
| People & pay | |||||||||||||||
| Average employees | 8 | 7 | 6 | 8 | 8 | 8 | 8 | 9 | 8 | — | — | — | — | — | — |
| 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
0 outstanding chargesNo charges available in our records.