J B Littlewood (Chesterfield) Limited
Company profile · Chesterfield
DissolvedUnited KingdomIncorporated 2011
Financial position
Accounts to 2024-06-30 · GBP
Net assets
£0
Cash
£87,090
Turnover
—
Profit / loss
—
Current assets
£99,170
Creditors < 1 year
—
Equity
—
Average employees
6
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 | 2024-06-3018 months | 2022-12-3124 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £0 | £165,769 | £170,038 | £185,470 | £137,919 | £89,060 | £67,580 | £44,920 |
| Equity | — | — | £170,038 | £185,470 | £137,919 | £89,060 | £67,580 | £44,920 |
| Assets | ||||||||
| Fixed assets | £0 | £12,030 | — | — | — | — | — | — |
| Property, plant & equipment | £0 | £12,030 | £16,811 | £9,072 | £11,340 | £14,175 | £13,150 | £12,265 |
| Current assets | £99,170 | £216,836 | £244,899 | £227,624 | £211,163 | £178,502 | £180,376 | £172,193 |
| Cash at bank | £87,090 | £56,901 | £29,806 | £38,307 | £20,540 | £12,096 | £760 | £210 |
| Debtors | £12,080 | £16,451 | £23,233 | £50,128 | £39,817 | £36,071 | £65,689 | £50,168 |
| Stock | £0 | £143,484 | £191,860 | £139,189 | £150,806 | £130,335 | £113,927 | £121,815 |
| Liabilities | ||||||||
| Creditors | £99,170 | £60,811 | — | — | — | — | — | — |
| Creditors within one year | — | — | £88,340 | £50,041 | £82,429 | £100,924 | £123,671 | £139,538 |
| Provisions | — | — | £3,332 | £1,185 | £2,155 | £2,693 | £2,275 | — |
| Net current assets | £0 | £156,025 | £156,559 | £177,583 | £128,734 | £77,578 | £56,705 | £32,655 |
| Assets less current liabilities | £0 | £168,055 | £173,370 | £186,655 | £140,074 | £91,753 | £69,855 | £44,920 |
| People & pay | ||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 |
| Source evidence | 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 chargesRegister status requires review: Dissolved.
All Assets · created 2012-06-01
All monies
Outstanding