J B Coachworks Limited
Maintenance and repair of motor vehicles · Paisley
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£185,802
Cash
—
Turnover
—
Profit / loss
—
Current assets
£63,845
Creditors < 1 year
—
Equity
£185,802
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 | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £185,802 | £163,703 | £167,905 | £84,970 | £81,306 | £99,655 | £195,256 | £107,344 | £103,938 | £72,663 | £60,757 | £24,474 | £23,349 |
| Equity | £185,802 | £163,703 | £167,905 | £84,970 | £81,306 | £99,655 | £195,256 | £107,344 | £103,938 | £72,663 | £60,757 | £24,474 | £23,349 |
| Assets | |||||||||||||
| Fixed assets | £233,453 | £236,983 | £237,558 | £221,521 | £239,772 | £261,890 | £277,848 | £174,192 | £185,592 | £168,661 | £188,186 | £185,985 | £171,000 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £188,186 | £185,985 | £171,000 |
| Current assets | £63,845 | £47,636 | £56,514 | £56,941 | £60,151 | £98,220 | £79,840 | £104,203 | £91,221 | £96,619 | £93,025 | £68,888 | £65,886 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £70,962 | £41,047 | £29,895 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £17,168 | £24,491 | £25,341 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | £146,918 | £213,977 | £98,855 | £149,119 | £134,559 | £148,318 | £220,454 | £159,546 | £213,537 |
| Creditors after one year | — | — | — | — | £73,461 | £45,471 | £63,017 | £26,682 | £35,610 | £44,255 | — | £70,853 | — |
| Net current assets | −£24,503 | −£43,732 | −£24,687 | −£76,641 | −£85,005 | −£114,505 | −£18,263 | £40,166 | −£43,338 | −£49,773 | −£127,429 | −£90,658 | −£147,651 |
| Assets less current liabilities | £208,950 | £193,251 | £212,871 | £144,880 | £154,767 | £147,385 | £259,585 | £134,026 | £142,254 | £118,888 | £60,757 | £95,327 | £23,349 |
| People & pay | |||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 8 | 6 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2018-04-16
—
OutstandingUnknown · created 2012-01-10
All monies
Outstanding