J.c. Snell Limited
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store · South Yorkshire
ActiveUnited KingdomIncorporated 1947Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£663,094
Cash
£46,161
Turnover
—
Profit / loss
−£49,586
Current assets
£286,486
Creditors < 1 year
—
Equity
£663,094
Average employees
9
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 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £663,094 | £707,509 | £732,466 | £809,769 | £842,416 | £805,344 | £741,501 | £774,002 |
| Equity | £663,094 | £707,509 | £732,466 | £809,769 | £842,416 | £805,344 | £741,501 | £774,002 |
| Assets | ||||||||
| Fixed assets | £573,224 | £591,020 | £594,648 | £612,021 | £631,845 | £635,586 | £655,913 | £670,690 |
| Property, plant & equipment | £568,374 | £586,170 | £589,798 | £607,171 | £626,995 | £630,736 | £651,063 | £665,840 |
| Current assets | £286,486 | £276,212 | £316,963 | £359,556 | £355,277 | £297,855 | £230,400 | £265,902 |
| Cash at bank | £46,161 | £28,747 | £52,850 | £77,754 | £104,014 | £110,402 | £46,153 | £102,027 |
| Debtors | £23,000 | £23,737 | £17,674 | £17,684 | £15,701 | £12,083 | £15,566 | £10,458 |
| Stock | £217,325 | £223,728 | £246,439 | £264,118 | £235,562 | £175,370 | £168,681 | £153,417 |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | — | — | £52,062 | — |
| Creditors after one year | — | — | — | — | — | — | £4,750 | — |
| Provisions | £109,756 | £114,927 | £123,818 | £96,765 | £72,366 | £63,000 | £88,000 | £70,670 |
| Net current assets | £204,376 | £236,166 | £266,386 | £299,263 | £287,687 | £237,508 | £178,338 | £178,732 |
| Assets less current liabilities | £777,600 | £827,186 | £861,034 | £911,284 | £919,532 | £873,094 | £834,251 | £849,422 |
| Profit & loss | ||||||||
| Profit / loss | −£49,586 | — | — | — | — | — | — | — |
| People | ||||||||
| Average employees | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 |
| Source evidence | 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
0 outstanding chargesShow 5 satisfied / released
Unknown · created 1991-11-25 · satisfied 2020-01-12
All monies
SatisfiedFloating · created 1984-09-20 · satisfied 2007-12-07
All monies
SatisfiedFloating · created 1983-05-31 · satisfied 2007-12-07
All monies
SatisfiedFixed · created 1981-11-13
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SatisfiedUnknown · created 1976-11-30 · satisfied 2020-01-12
All monies
Satisfied