J4 Truck Components Limited
Private Limited Company · Basildon
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£936,114
Cash
—
Turnover
—
Profit / loss
—
Current assets
£2,708,185
Creditors < 1 year
—
Equity
—
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31Company | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £936,114 | £720,895 | — | — | −£67,883 | −£104,782 | −£67,638 | −£4,068 | £45,585 | £7,471 |
| Equity | — | — | — | — | −£67,883 | −£104,782 | −£67,638 | −£4,068 | £45,585 | £7,471 |
| Assets | ||||||||||
| Fixed assets | £36,073 | £19,221 | — | — | — | — | — | — | — | — |
| Intangible assets | £2,477 | £3,011 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £33,596 | £16,210 | — | — | £3,485 | £4,697 | £5,858 | £7,921 | £10,020 | £8,167 |
| Current assets | £2,708,185 | £1,983,577 | — | — | £720,157 | £619,311 | £542,932 | £508,300 | £474,481 | £329,761 |
| Cash at bank | — | — | — | — | £50 | £50 | £50 | £14,262 | £1,881 | £7,796 |
| Debtors | £1,769,221 | — | £1,240,015 | £1,316,541 | £411,292 | £338,481 | £343,309 | £296,734 | £280,534 | £180,160 |
| Stock | £803,383 | £610,844 | — | — | £308,815 | £280,780 | £199,573 | £197,304 | £192,066 | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £328,823 |
| Provisions | £6,406 | £1,881 | — | — | £662 | £892 | £1,172 | £1,584 | £2,004 | £1,634 |
| Net current assets | £906,447 | £703,555 | — | — | −£70,706 | −£108,587 | −£72,324 | −£10,405 | £37,569 | £938 |
| Assets less current liabilities | £942,520 | £722,776 | — | — | −£67,221 | −£103,890 | −£66,466 | −£2,484 | £47,589 | £9,105 |
| People | ||||||||||
| Average employees | 12 | 12 | — | — | 7 | 7 | 7 | 8 | — | — |
| Source evidence | 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 2017-07-26
—
OutstandingShow 1 satisfied / released
All Assets · created 2013-08-06 · satisfied 2017-11-27
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Satisfied