Jack Gomersall Properties Limited
Private Limited Company · Wetherby
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£465,050
Cash
£173,374
Turnover
—
Profit / loss
—
Current assets
£192,044
Creditors < 1 year
£2,594,308
Equity
£465,050
Average employees
Not available
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 | 2016-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £465,050 | £464,378 | £534,400 | £548,881 | £539,250 | £467,649 | £341,677 | £226,907 | £100 |
| Equity | £465,050 | £464,378 | £534,400 | £548,881 | £539,250 | £467,649 | £341,677 | £226,907 | £100 |
| Assets | |||||||||
| Fixed assets | £5,653,044 | £4,819,227 | £4,285,581 | £4,003,092 | £3,905,500 | £3,692,881 | £3,619,857 | £3,559,486 | — |
| Property, plant & equipment | £368,513 | £402,555 | £431,710 | £178,471 | £209,713 | £229,782 | £156,758 | £96,387 | — |
| Current assets | £192,044 | £179,290 | £120,734 | £156,177 | £106,712 | £332,105 | £369,822 | £238,633 | — |
| Cash at bank | £173,374 | £149,839 | £75,045 | £126,723 | £65,187 | £165,148 | £291,982 | £111,162 | £100 |
| Debtors | £18,670 | £29,451 | £45,689 | £29,454 | £41,525 | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £2,594,308 | £1,654,097 | £1,600,433 | £571,631 | £559,692 | £471,577 | £399,541 | £375,676 | — |
| Creditors after one year | £2,778,730 | £2,860,042 | £2,232,482 | £2,999,757 | £2,874,270 | £3,043,260 | £3,221,461 | £3,180,536 | — |
| Provisions | £7,000 | £20,000 | £39,000 | £39,000 | £39,000 | −£42,500 | −£27,000 | −£15,000 | — |
| Net current assets | −£2,402,264 | −£1,474,807 | −£1,479,699 | −£415,454 | −£452,980 | −£139,472 | −£29,719 | −£137,043 | — |
| Assets less current liabilities | £3,250,780 | £3,344,420 | £2,805,882 | £3,587,638 | £3,452,520 | £3,553,409 | £3,590,138 | £3,422,443 | — |
| People | |||||||||
| Average employees | — | — | — | 3 | 3 | 3 | 3 | 3 | — |
| 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
2 outstanding chargesFixed · created 2022-02-21
—
OutstandingAll Assets · created 2022-02-14
—
OutstandingShow 2 satisfied / released
All Assets · created 2017-02-23 · satisfied 2022-02-22
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SatisfiedAll Assets · created 2017-02-14 · satisfied 2022-02-22
—
Satisfied