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Companies/06865734

Jsm Accounting And Bookkeeping Services Ltd

Bookkeeping activities · Sleaford

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£452
Cash
—
Turnover
—
Profit / loss
—
Current assets
£12,742
Creditors < 1 year
—
Equity
£452
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-03-3112 months · Company2024-03-3112 months · Company2023-03-3112 months2022-03-3112 months2021-03-3112 months2020-03-3112 months2019-03-3112 months2018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-31
Balance sheet
Net assets£452£137−£380−£194−£266−£3,867−£6,922£22,319−£8,361−£1,601£536£330£774£193£152£4,209
Equity£452£137−£380−£194−£266−£3,867−£6,922−£22,319£8,361£1,601£536£330£774£193£152£4,209
Assets
Fixed assets£2,867£2,921£2,560£2,034£2,272£4,584£6,466−£9,297−£12,144−£6,218£6,252£7,392£8,351£9,054£12,957£17,276
Property, plant & equipment———————————£2,592£2,351£1,854£2,157£2,876
Current assets£12,742£14,668£12,779£18,310£18,806£13,886£14,712−£9,467−£20,883−£12,812£8,689£4,614£5,875£5,418£7,401£11,404
Cash at bank———————————£505£1,662£3,167£5,412£7,374
Debtors———————————£4,109£4,213£2,251£1,989£4,030
Liabilities
Creditors within one year——————————£13,875£11,158£13,452£13,863——
Provisions——————————£530£518£0£416£516£604
Net current assets−£2,005£6,131£3,560£7,272£9,962−£8,451−£5,054£14,910£3,783£4,617−£5,186−£6,544−£7,577−£8,445−£12,289−£12,463
Assets less current liabilities£862£9,052£6,120£9,306£12,234−£3,867£1,412£5,613−£8,361−£1,601£1,066£848£774£609£668£4,813
People & pay
Average employees1211111—————————
Source evidenceView 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 charges
Show 1 satisfied / released
All Assets · created 2015-05-14 · satisfied 2015-08-12
—
Satisfied