Jk Autospares Limited
Maintenance and repair of motor vehicles · Belfast
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£12,144
Cash
—
Turnover
—
Profit / loss
—
Current assets
£70,201
Creditors < 1 year
—
Equity
£12,144
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £12,144 | £3,962 | £1,808 | £3,996 | £28,085 | £1,049 | −£13,551 | £2,187 | £1,321 | £729 | £7,419 | £22,528 | £30,848 | £42,414 |
| Equity | £12,144 | £3,962 | £1,808 | £3,996 | £28,085 | £1,049 | −£13,551 | £2,187 | £1,321 | £729 | £7,419 | £22,528 | £30,848 | £42,414 |
| Assets | ||||||||||||||
| Fixed assets | £127,650 | £126,900 | £134,169 | £141,437 | £13,706 | £3,247 | £10,125 | £17,116 | £11,107 | £1,083 | £2,218 | £19,302 | £31,939 | £17,815 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £2,218 | £19,302 | £31,939 | £17,815 |
| Current assets | £70,201 | £72,728 | £83,247 | £119,172 | £230,757 | £192,683 | £118,268 | £123,276 | £120,555 | £122,134 | £125,203 | £150,404 | £153,513 | £122,589 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £229 | £6,230 | £29,007 | £46,556 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £64,480 | £84,277 | £64,380 | £27,245 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | £135,695 | £134,604 | £156,315 | £158,452 | £141,581 | £138,644 | £134,905 | £129,241 | £122,488 | £120,002 | £130,215 | £127,823 | £84,497 |
| Creditors after one year | — | £59,971 | £81,004 | £96,828 | £54,626 | £50,000 | — | — | — | — | — | £16,963 | £26,781 | £13,493 |
| Net current assets | −£64,362 | −£62,967 | −£51,357 | −£37,143 | £72,305 | £51,102 | −£20,376 | −£11,629 | −£8,686 | −£354 | £5,201 | £20,189 | £25,690 | £38,092 |
| Assets less current liabilities | £63,288 | £63,933 | £82,812 | £104,294 | £86,011 | £54,349 | −£10,251 | £5,487 | £2,421 | £729 | — | £39,491 | £57,629 | £55,907 |
| People | ||||||||||||||
| Average employees | 4 | 5 | 5 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — |
| 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 chargesFloating · created 2022-06-10
—
Outstanding