J G Fenn Holdings Limited
Activities of head offices · Stoke On Trent
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£106,426
Cash
£130,641
Turnover
—
Profit / loss
—
Current assets
£313,043
Creditors < 1 year
£1,956,617
Equity
£106,426
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £106,426 | £136,436 | £136,436 | — | — | — | — | — | — | — | — |
| Equity | £106,426 | £136,436 | £136,436 | £136,436 | £91,436 | £116,483 | £116,483 | £116,483 | £116,483 | £116,483 | £116,483 |
| Assets | |||||||||||
| Current assets | £313,043 | £174,953 | £174,953 | £174,953 | £129,953 | — | — | — | — | — | — |
| Cash at bank | £130,641 | £2,551 | £12,551 | £12,551 | £129,953 | £50,000 | £0 | — | — | — | — |
| Debtors | — | — | £162,402 | £162,402 | £0 | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £1,956,617 | £1,788,517 | — | £1,788,517 | £1,788,517 | £1,683,517 | — | — | — | — | — |
| Net current assets | −£1,643,574 | −£1,613,564 | −£1,613,564 | −£1,613,564 | −£1,658,564 | −£1,633,517 | −£1,633,517 | −£1,633,517 | −£1,633,517 | −£1,633,517 | — |
| Assets less current liabilities | £106,426 | £136,436 | £136,436 | £136,436 | £91,436 | £116,483 | £116,483 | £116,483 | £116,483 | £116,483 | — |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £158,500 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — |
| Source evidence | 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 chargesShow 1 satisfied / released
All Assets · created 2003-02-14 · satisfied 2015-04-15
All monies
Satisfied