Jwb Services Limited
Other specialised construction activities n.e.c. · Enfield
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£1,623,553
Cash
£273,553
Turnover
—
Profit / loss
—
Current assets
£1,563,636
Creditors < 1 year
£100,195
Equity
—
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £1,623,553 | £1,371,053 | £1,347,381 | £1,345,954 | £1,280,605 | £1,256,676 | £1,219,531 | £1,207,031 | £1,177,290 | £471,068 | £57,726 | £88,795 | £108,212 | £89,844 | £80,000 | £124,440 | £172,805 | £136,482 | £100,270 | £200,357 |
| Equity | — | — | — | — | — | — | — | £1,207,031 | £1,177,290 | £471,068 | £57,726 | £88,795 | £108,212 | £89,844 | £80,000 | £124,440 | £172,805 | £136,482 | £100,270 | £200,357 |
| Assets | ||||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £629,002 | £625,122 | £634,322 | £639,247 | £650,265 | £644,110 | £183,891 | £187,175 | £197,192 | £198,369 |
| Property, plant & equipment | £283,372 | £283,372 | £225,978 | £113,572 | £150,050 | £136,064 | £96,656 | £32,662 | £26,062 | £992,822 | £629,002 | £625,122 | £634,322 | £639,247 | £650,265 | £644,110 | £183,891 | £187,175 | £197,192 | £198,369 |
| Current assets | £1,563,636 | £1,311,136 | £1,329,721 | £1,368,555 | £1,348,373 | £1,309,061 | £1,319,165 | £1,292,165 | £1,977,505 | £485,933 | £433,834 | £716,291 | £369,877 | £352,443 | £259,426 | £194,184 | £644,235 | £438,072 | £292,465 | £400,784 |
| Cash at bank | £273,553 | £21,053 | £205,244 | £193,350 | £649,545 | £474,478 | £596,843 | £350,025 | £7,660 | £41,596 | £55,195 | £510,763 | £361,810 | £352,126 | £141,716 | £123,271 | £644,887 | £434,146 | £282,501 | £295,983 |
| Debtors | — | — | — | £1,175,205 | £698,828 | £834,583 | £722,322 | £942,140 | £1,969,845 | £444,337 | £378,639 | £205,528 | £8,067 | £317 | £117,710 | £70,913 | −£652 | £3,926 | £9,964 | £104,801 |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £100,195 | £100,195 | £85,058 | £66,896 | £113,463 | £87,736 | £96,308 | £67,502 | £789,657 | £461,757 | £283,020 | £329,969 | £207,137 | £247,787 | £238,812 | £123,299 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £158,901 | £334,008 | £368,646 | £289,875 | £309,830 | £351,217 | £370,391 | — | — | — | — |
| Provisions | £123,260 | £123,260 | £123,260 | £69,277 | £104,355 | £100,713 | £99,982 | £50,294 | £36,620 | £387,029 | £388,082 | £554,003 | £398,975 | £344,229 | £239,662 | £220,164 | £146,159 | £123,380 | £55,701 | — |
| Net current assets | £1,463,441 | £1,210,941 | £1,244,663 | £1,301,659 | £1,234,910 | £1,221,325 | £1,222,857 | £1,224,663 | £1,187,848 | £24,176 | £150,814 | £386,322 | £162,740 | £104,656 | £20,614 | £70,885 | £225,073 | £164,523 | £45,353 | £85,085 |
| Assets less current liabilities | £1,746,813 | £1,494,313 | £1,470,641 | £1,415,231 | £1,384,960 | £1,357,389 | £1,319,513 | £1,257,325 | £1,213,910 | £1,016,998 | £779,816 | £1,011,444 | £797,062 | £743,903 | £670,879 | £714,995 | £408,964 | £351,698 | £242,545 | £283,454 |
| People | ||||||||||||||||||||
| Average employees | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 21 | 21 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
All Assets · created 2014-03-11 · satisfied 2018-07-10
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SatisfiedIntellectual Property · created 2003-11-28 · satisfied 2010-01-12
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Satisfied