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Companies/01177794

J.b. Ingall Limited

Private Limited Company · Sheffield

ActiveUnited KingdomIncorporated 1974Private Limited Company
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Financial position

Accounts to 2025-01-30 · GBP · Group accounts

Net assets
£1,209,619
Cash
£662,305
Turnover
—
Profit / loss
−£421,366
Current assets
—
Creditors < 1 year
—
Equity
£1,209,619
Average employees
0.8

Balance-sheet trend

GBP · consolidated

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2025-01-30Group2024-01-30Group2023-01-30Group2022-01-302021-01-302020-01-302019-01-30
Balance sheet
Net assets£1,209,619£4,976,057——£2,524,410£1,524,372£1,524,335
Equity£1,209,619£4,976,057—£4,059,898———
Assets
Fixed assets————£1,703,590£1,703,590£1,703,590
Property, plant & equipment£3,990,360£2,753,030——£1,585,878——
Current assets————£913,806£79,798£35,310
Cash at bank£662,305£2,412,766£2,321,599—£864,656£68,936£20,310
Debtors————£49,150£10,862£15,000
Stock————£0£0—
Liabilities
Net current assets—————−£176,398−£176,435
Assets less current liabilities—————£1,527,192£1,527,155
Profit & loss
Turnover————£10,171,158——
Gross profit————£2,025,807——
Operating profit————£124,230——
Profit before tax−£684,337£386,465——£124,872——
Profit / loss−£421,366£440,065——£1,000,038£250,037−£34,332
People
Average employees0.80.84——333
Source evidenceView 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
All Assets · created 2024-11-08
—
Outstanding
Fixed · created 2024-11-08
—
Outstanding