J & M Builders (Yorkshire) Limited
Private Limited Company · Pontefract
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£3,280
Cash
£19,593
Turnover
—
Profit / loss
—
Current assets
£20,793
Creditors < 1 year
£22,292
Equity
£3,280
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £3,280 | £1,151 | £944 | £736 | £222 | £245 | £423 | £5,973 | £958 | £481 | £1,144 | £339 | £477 | £249 |
| Equity | £3,280 | £1,151 | £944 | £736 | £222 | £245 | £423 | £5,973 | £958 | £481 | £1,144 | £339 | £477 | £249 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £4,075 | £1,768 | £2,357 | £5,055 | £6,741 | £8,534 | £8,352 | £9,937 |
| Property, plant & equipment | £6,517 | £8,306 | £10,602 | £7,092 | £9,458 | £3,056 | £4,075 | £1,768 | £2,357 | £5,055 | £6,741 | £8,534 | £8,352 | £9,937 |
| Current assets | £20,793 | £16,591 | £8,061 | £13,158 | £13,752 | £9,267 | £9,663 | £15,130 | £14,358 | £7,963 | £13,585 | £2,643 | £4,911 | £4,992 |
| Cash at bank | £19,593 | £14,591 | £4,861 | £9,758 | £10,052 | £6,867 | £6,610 | £14,044 | £5,309 | £5,738 | £9,195 | £2,643 | £4,911 | £4,992 |
| Debtors | £1,200 | £2,000 | £3,200 | £3,400 | £3,700 | £2,400 | £3,053 | £806 | £8,209 | £2,225 | £4,390 | £0 | — | — |
| Stock | — | — | — | — | — | — | — | £280 | £840 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £22,292 | £19,668 | £11,205 | £11,667 | £12,691 | £11,497 | £12,541 | £10,624 | £15,356 | £11,678 | £17,834 | £7,537 | £7,397 | £6,849 |
| Creditors after one year | £500 | £2,500 | £4,500 | £6,500 | £8,500 | — | — | — | — | — | £0 | £1,594 | £3,719 | £5,844 |
| Provisions | £1,238 | £1,578 | £2,014 | £1,347 | £1,797 | £581 | £774 | £301 | £401 | £859 | £1,348 | £1,707 | £1,670 | £1,987 |
| Net current assets | −£1,499 | −£3,077 | −£3,144 | £1,491 | £1,061 | −£2,230 | −£2,878 | £4,506 | −£998 | −£3,715 | −£4,249 | −£4,894 | −£2,486 | −£1,857 |
| Assets less current liabilities | — | — | — | — | — | — | £1,197 | £6,274 | £1,359 | £1,340 | £2,492 | £3,640 | £5,866 | £8,080 |
| People | ||||||||||||||
| Average employees | 2 | 2 | — | -2 | -2 | -2 | 2 | 2 | 2 | 2 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2013-05-29
—
Outstanding