Jmb Group Holdings Limited
Activities of other holding companies n.e.c. · Kirkby In Ashfield
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£636,193
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£231,870
Creditors < 1 year
—
Equity
£636,193
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 | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £636,193 | £664,895 | — | — | — | — | — | — | — | −£5,546 | −£4,931 |
| Equity | £636,193 | £664,895 | £280,489 | £249,786 | £188,841 | £101,045 | £48,284 | £13,366 | −£18,946 | −£5,546 | −£4,931 |
| Assets | |||||||||||
| Fixed assets | £452,474 | £452,707 | £452,982 | £453,307 | £453,689 | £454,141 | £454,669 | £455,293 | £456,027 | £1,284 | £2,325 |
| Property, plant & equipment | £1,334 | £1,567 | £1,842 | £2,167 | £2,549 | £3,001 | £3,529 | £4,153 | £4,887 | £1,284 | £2,325 |
| Current assets | £231,870 | £255,658 | £250,310 | £253,342 | £227,015 | £56,588 | £14,289 | £15,187 | £17,433 | £5 | £25 |
| Cash at bank | £0 | £12,942 | £7,500 | £12,261 | £8,150 | £0 | £5,494 | £7,392 | £2,939 | — | — |
| Debtors | £231,870 | £242,716 | £242,810 | £241,081 | £218,865 | £56,588 | £8,795 | £7,795 | £14,494 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | £422,803 | £456,863 | £491,863 | £409,684 | — | — | — | £6,400 | £6,400 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £435 | £881 |
| Net current assets | £183,719 | £212,188 | −£172,493 | −£203,521 | −£264,848 | −£353,096 | −£406,385 | −£441,927 | −£474,973 | −£6,395 | −£6,375 |
| Assets less current liabilities | £636,193 | £664,895 | £280,489 | £249,786 | £188,841 | £101,045 | £48,284 | £13,366 | −£18,946 | −£5,111 | −£4,050 |
| People | |||||||||||
| Average employees | 0 | 0 | 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
1 outstanding chargesAll Assets · created 2016-01-05
—
Outstanding