James H. Givan Limited
Wholesale of meat and meat products · Belfast
ActiveUnited KingdomIncorporated 1979Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£884,972
Cash
£637,988
Turnover
—
Profit / loss
—
Current assets
£1,253,931
Creditors < 1 year
—
Equity
£884,972
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £884,972 | £944,964 | £781,069 | £721,726 | £486,478 | £348,420 | £392,098 | £367,457 | £399,448 | £414,869 | £338,469 |
| Equity | £884,972 | £944,964 | £781,069 | £721,726 | £486,478 | £348,420 | £392,098 | £367,457 | £399,448 | £414,869 | £338,469 |
| Assets | |||||||||||
| Fixed assets | £132,576 | £163,793 | £177,001 | £193,962 | £193,470 | £233,578 | £256,466 | £263,552 | £308,858 | £308,709 | £351,916 |
| Intangible assets | £0 | £0 | £9,000 | £26,500 | £44,000 | £61,500 | £79,000 | £96,500 | £114,000 | £131,250 | £148,750 |
| Property, plant & equipment | £132,576 | £163,793 | £168,001 | £167,462 | £149,470 | £172,078 | £177,466 | £167,052 | £194,858 | £177,459 | £203,166 |
| Current assets | £1,253,931 | £1,433,087 | £1,307,815 | £1,109,708 | £828,090 | £536,242 | £518,480 | £483,877 | £505,044 | £512,672 | £496,703 |
| Cash at bank | £637,988 | £785,775 | £648,320 | £600,966 | £427,417 | £91,976 | £124,851 | £143,769 | £181,225 | £205,647 | £199,334 |
| Debtors | £533,943 | £557,312 | £569,495 | £418,742 | £340,673 | £368,266 | £333,629 | £298,108 | £273,819 | £274,525 | £246,369 |
| Stock | £82,000 | £90,000 | £90,000 | £90,000 | £60,000 | £76,000 | £60,000 | £42,000 | £50,000 | £32,500 | £51,000 |
| Liabilities | |||||||||||
| Provisions | £21,707 | £40,948 | £42,000 | £31,672 | £28,399 | £32,695 | £30,169 | £30,749 | £33,904 | £33,967 | £38,716 |
| Net current assets | £774,103 | £822,119 | £691,910 | £618,509 | £392,361 | £147,537 | £165,801 | £141,453 | £124,494 | £140,127 | £29,127 |
| Assets less current liabilities | £906,679 | £985,912 | £868,911 | £812,471 | £585,831 | £381,115 | £422,267 | £405,005 | £433,352 | £448,836 | £381,043 |
| People & pay | |||||||||||
| Average employees | 6 | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 10 | — | — |
| Source evidence | 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 chargesFloating · created 2008-10-09
£0
Outstanding