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Companies/OC304412

Ward Jenner Kelly LLP

LLP · Uckfield

DissolvedUnited KingdomIncorporated 2003LLP
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Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets
—
Cash
£9,013
Turnover
—
Profit / loss
—
Current assets
£633,571
Creditors < 1 year
—
Equity
—
Average employees
3

Balance-sheet trend

GBP · unknown

Two 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.

9 periods
Reported figures2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown
Assets
Fixed assets£302,747£356,727£201,996£111,850£136,568£123,898£80,210£59,703£29,620
Intangible assets£172,500£172,500—————£0£11,302
Property, plant & equipment£72,647£126,627£168,896£78,750£103,468£91,798£48,110£36,136£7,551
Current assets£633,571£879,204£619,601£551,360£227,413£219,355£168,976£158,322£202,135
Cash at bank£9,013£301£31,202£149,345£122£75£6,126£19,148£19
Debtors£613,513£857,008£559,786£392,357£218,841£205,350£154,115£121,400£182,388
Stock£11,045£21,895£28,613£9,658£8,450£13,930£8,735£17,774£19,728
Liabilities
Net current assets£236,850£254,205£413,537£437,659£58,050£85,959£91,089£34,650£68,337
Assets less current liabilities£539,597£610,932£615,533£549,509£194,618£209,857£171,299£94,353£97,957
Profit & loss
Turnover————————£1,199,883
Gross profit————————£762,421
Operating profit————————£192,903
Profit / loss————————£188,326
People
Average employees3334991315—
Source evidenceView 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

2 outstanding charges
Register status requires review: Dissolved.
Fixed · created 2024-11-04
—
Outstanding
All Assets · created 2022-02-11
—
Outstanding