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Companies/00694089

J.atkinson(East Meon)Limited

Private Limited Company · Petersfield Hampshire

ActiveUnited KingdomIncorporated 1961Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets
£13,028,442
Cash
£151,546
Turnover
—
Profit / loss
—
Current assets
£548,499
Creditors < 1 year
—
Equity
£13,028,442
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-05-31Company2024-05-31Company2023-05-31Company2022-05-312021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Balance sheet
Net assets£13,028,442£13,018,660£13,163,916£13,071,771£12,966,409£12,926,014£12,969,134£12,817,515£12,739,018£12,745,398£1,189,040£1,138,106£994,700£934,909
Equity£13,028,442£13,018,660£13,163,916£13,071,771£12,966,409£12,926,014£12,969,134£12,817,515£12,739,018£12,745,398£1,189,040£1,138,106£994,700£934,909
Assets
Fixed assets£14,649,725£14,625,623£14,480,053£14,570,964£14,166,252£14,057,903£13,939,598£13,783,112£13,507,121£13,536,339£2,060,827£2,112,943£2,002,347£1,997,680
Property, plant & equipment£14,647,333£14,623,231£14,477,661£14,568,572£14,163,860£14,055,511£13,937,206£13,780,720£13,504,729£13,533,947£2,058,435£2,110,551£1,999,955£1,995,288
Current assets£548,499£618,875£521,627£530,583£641,680£348,260£395,195£372,222£318,138£279,791£311,787£331,929£275,809£294,271
Cash at bank£151,546£209,669£122,750£139,808£124,585£21,521£13,592£14,838£5,323£17,144£19,626£14,647£6,739£2,317
Debtors£74,133£55,707£122,495£123,432£271,633£63,758£89,605£97,523£55,644£10,948£10,919£20,026£26,967£29,999
Stock£322,820£353,499£276,382£267,343£245,462£262,981£291,998£259,861£257,171£251,699————
Liabilities
Creditors within one year——————————£507,535£571,168£604,852£549,850
Creditors after one year——————————£612,076£661,988£620,975£760,238
Provisions£0£125,137£109,174£128,279£148,161£141,350£89,264£93,828£47,211£53,069£63,963£73,610£57,629£46,954
Net current assets£326,261£283,842£253,037£198,123£214,307−£326,621−£251,915−£215,003−£230,165−£182,986−£195,748−£239,239−£329,043−£255,579
Assets less current liabilities£14,975,986£14,909,465£14,733,090£14,769,087£14,380,559£13,731,282£13,687,683£13,568,109£13,276,956£13,353,353£1,865,079£1,873,704£1,673,304£1,742,101
People
Average employees777798765—————
Source evidenceView 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

0 outstanding charges
Show 3 satisfied / released
Unknown · created 1969-02-19 · satisfied 2024-11-08
All monies
Satisfied
Unknown · created 1962-07-27 · satisfied 2024-11-08
All monies
Satisfied
Unknown · created 1954-02-20 · satisfied 2024-11-08
12,000:9:5 (OWING)
Satisfied