J D Services (GB) Limited
Private Limited Company · Wells
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
−£59,212
Cash
—
Turnover
—
Profit / loss
—
Current assets
£65,061
Creditors < 1 year
£149,601
Equity
−£59,212
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2017-02-28GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£59,212 | −£73,577 | −£32,351 | −£1,749 | £815 | −£15,728 | £9,814 | £83,815 | £36,065 | −£4,991 | −£4,991 | −£7,269 | £11,812 | — | — | £37,301 | £5,374 |
| Equity | −£59,212 | −£73,577 | — | — | — | — | — | £83,815 | £36,065 | −£4,991 | −£4,991 | −£7,269 | £11,812 | £20,945 | £37,173 | £37,301 | £5,374 |
| Assets | |||||||||||||||||
| Fixed assets | £62,153 | £68,961 | — | — | — | — | — | — | — | £113,580 | — | £31,602 | £29,973 | — | — | — | £1,783 |
| Property, plant & equipment | — | — | £76,445 | £126,767 | £141,597 | £144,760 | £159,155 | £174,788 | £172,016 | £113,580 | £113,580 | £31,602 | £29,973 | £28,983 | £21,640 | £15,543 | £1,783 |
| Current assets | £65,061 | £67,613 | £98,946 | £72,194 | £86,811 | £56,964 | £91,820 | £85,032 | £74,154 | £62,700 | £62,699 | £72,872 | £51,741 | £40,741 | £91,692 | £79,970 | £46,496 |
| Cash at bank | — | — | £2,404 | £2,404 | £5,385 | £2,770 | £2,340 | £2,340 | £2,340 | £2,240 | £2,240 | £2,390 | £1,950 | £1,310 | £250 | £4,363 | £2,398 |
| Debtors | — | — | — | — | — | £53,444 | £81,186 | £57,042 | £62,067 | £54,910 | £54,909 | £69,587 | £40,044 | £37,412 | £85,677 | £54,847 | £42,063 |
| Stock | — | — | £11,710 | £17,660 | £19,184 | £750 | £8,294 | £25,650 | £9,747 | — | £5,550 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £149,601 | £170,821 | £176,845 | £167,960 | £169,485 | £137,091 | £196,782 | £126,592 | £133,727 | £138,457 | £138,456 | £111,743 | £69,902 | £48,779 | £76,159 | £56,212 | — |
| Creditors after one year | £34,605 | £34,605 | £30,897 | £32,750 | £58,108 | £80,361 | £44,379 | £49,413 | £76,378 | £42,814 | £42,814 | — | — | — | — | £2,000 | — |
| Net current assets | −£84,540 | −£103,208 | −£77,899 | −£95,766 | −£82,674 | −£80,127 | −£104,962 | −£41,560 | −£59,573 | −£75,757 | −£75,757 | −£38,871 | −£18,161 | −£8,038 | £15,533 | £23,758 | £13,591 |
| Assets less current liabilities | −£22,387 | −£34,247 | −£1,454 | £31,001 | £58,923 | £64,633 | £54,193 | £133,228 | £112,443 | £37,823 | £37,823 | — | — | £20,945 | £37,173 | £39,301 | £15,374 |
| People | |||||||||||||||||
| Average employees | 3 | 3 | 4 | 5 | 7 | 6 | 6 | 7 | 6 | — | 6 | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-03-01
—
Outstanding