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Companies/04153919

The J M Practice Limited

Solicitors · Grantham

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£895,807
Cash
£80,825
Turnover
—
Profit / loss
—
Current assets
£1,926,696
Creditors < 1 year
—
Equity
£895,807
Average employees
33

Balance-sheet trend

GBP · company

Financial statements

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

12 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-02-28GBP · unknown2014-02-28GBP · unknown
Balance sheet
Net assets£895,807£805,968£718,370£622,903£647,776£648,329£1,155,413£999,275£1,155,026£1,217,769£1,123,911£1,038,822
Equity£895,807£805,968£718,370£622,903£647,776£648,329£1,155,413£999,275£1,155,026£1,217,769£1,123,911£1,038,822
Assets
Property, plant & equipment£19,894£23,136£21,848£13,817£16,019£16,977£20,960£19,528£10,398£10,995£9,135£10,715
Current assets£1,926,696£1,764,904£1,845,257£4,754,188£4,231,471£2,343,675£3,071,943£2,564,290£3,205,951£3,219,201£2,926,095£2,637,810
Cash at bank£80,825£477£16,849£67,901£258,708£0£3,916£101,805£177,638£119,598£356,697£104,491
Debtors£839,417£865,992£1,023,651£1,078,310£969,556£1,171,189£1,580,568£1,055,461£1,279,612£1,433,882£1,278,743£1,498,301
Stock£1,006,454£898,435£804,757£766,435£726,471£615,471£595,634£637,281£673,929£652,410——
Liabilities
Creditors within one year——————————£1,809,970£1,608,143
Provisions£5,172£5,172£2,514£4,880£3,060£3,060£3,781£3,464£1,763£1,813£1,349£1,560
Net current assets£881,085£825,504£766,536£613,966£634,817£634,412£1,138,234£983,211£1,146,391£1,208,587£1,116,125£1,029,667
Assets less current liabilities£900,979£848,640£788,384£627,783£650,836£651,389£1,159,194£1,002,739£1,156,789£1,219,582£1,125,260£1,040,382
Profit & loss
Turnover—————————£2,342,030——
Gross profit—————————£1,853,938——
Operating profit—————————£116,956——
Profit before tax—————————£117,322——
Profit / loss—————————£93,858——
People
Average employees33333630302928272820——
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2008-05-09
All monies
Outstanding
Show 2 satisfied / released
Unknown · created 2008-04-08 · satisfied 2014-05-02
All monies
Satisfied
All Assets · created 2006-08-01 · satisfied 2008-05-19
All monies
Satisfied