Jbos Holdings Limited
Other business support service activities n.e.c. · Hoddesdon
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£1,485,905
Cash
£8,520
Turnover
—
Profit / loss
−£70,916
Current assets
£10,229
Creditors < 1 year
—
Equity
£1,485,905
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,485,905 | £916,821 | £881,295 | £844,649 | £806,374 | £705,847 | £643,393 | £625,029 | £565,647 |
| Equity | £1,485,905 | £916,821 | £881,295 | £844,649 | £806,374 | £705,847 | £643,393 | £625,029 | £565,647 |
| Assets | |||||||||
| Fixed assets | £1,785,189 | £1,103,281 | £1,104,898 | £1,107,311 | £1,110,912 | £1,000,000 | — | — | — |
| Property, plant & equipment | £20,189 | £3,281 | £4,898 | £7,311 | £10,912 | £0 | — | — | — |
| Current assets | £10,229 | £29,666 | £7,483 | £18,057 | £15,631 | £58,161 | £53,743 | £51,401 | £59,462 |
| Cash at bank | £8,520 | £28,411 | £7,444 | £17,028 | £14,678 | £57,966 | £51,021 | £49,993 | £26,078 |
| Debtors | £1,709 | £1,255 | £39 | £1,029 | £953 | £195 | £2,722 | £1,408 | £33,384 |
| Liabilities | |||||||||
| Provisions | £157,038 | £25,820 | £19,931 | £20,389 | £21,074 | £9,500 | £0 | — | — |
| Net current assets | −£113,684 | −£101,912 | −£118,775 | −£117,861 | −£96,476 | −£75,666 | −£70,456 | −£65,802 | −£52,971 |
| Assets less current liabilities | £1,671,505 | £1,001,369 | £986,123 | £989,450 | £1,014,436 | £924,334 | £879,544 | £884,198 | £847,029 |
| Profit & loss | |||||||||
| Profit / loss | −£70,916 | — | — | — | — | — | — | — | — |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | 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
4 outstanding chargesUnknown · created 2011-11-16
All monies
OutstandingAll Assets · created 2011-07-28
All monies
OutstandingAll Assets · created 2008-06-02
All monies
OutstandingProperty · created 2007-09-26
All monies
Outstanding