Jackmay Limited
Private Limited Company · West Lothian
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£245,902
Cash
£139,753
Turnover
—
Profit / loss
—
Current assets
£167,902
Creditors < 1 year
£44,019
Equity
£245,902
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £245,902 | £226,015 | £209,258 | £195,144 | £167,146 | £162,165 | £196,819 | £188,171 | £177,642 |
| Equity | £245,902 | £226,015 | £209,258 | £195,144 | — | — | — | £188,171 | £177,642 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | £154,366 | £137,301 | £153,205 | £140,185 | £131,077 |
| Property, plant & equipment | £162,692 | £167,026 | £168,431 | £164,410 | £154,366 | £137,301 | £153,205 | — | — |
| Current assets | £167,902 | £128,079 | £102,551 | £100,835 | £64,529 | £73,690 | £58,667 | £77,816 | £76,495 |
| Cash at bank | £139,753 | £96,157 | £81,537 | £82,295 | £56,143 | £64,982 | £39,026 | — | — |
| Debtors | £15,956 | £15,641 | £10,755 | £10,606 | £5,886 | £6,208 | £16,141 | — | — |
| Stock | — | — | — | — | £2,500 | £2,500 | £3,500 | — | — |
| Liabilities | |||||||||
| Creditors | — | — | — | — | £22,419 | £23,455 | £15,053 | — | — |
| Creditors within one year | £44,019 | £37,355 | £29,571 | £38,784 | — | — | — | £28,530 | £23,648 |
| Provisions | £40,673 | £31,735 | £32,153 | £31,317 | — | — | — | — | — |
| Net current assets | £123,883 | £90,724 | £72,980 | £62,051 | £42,110 | £50,235 | £43,614 | £49,286 | £52,847 |
| Assets less current liabilities | £286,575 | £257,750 | £241,411 | £226,461 | £196,476 | £187,536 | £196,819 | £189,471 | £183,924 |
| People & pay | |||||||||
| Average employees | 5 | 5 | 5 | 5 | 4 | 4 | 6 | 7 | 6 |
| 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
1 outstanding chargesUnknown · created 2004-04-02
All monies
OutstandingShow 1 satisfied / released
Unknown · created 1988-03-11 · satisfied 2020-11-03
All monies
Satisfied