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Companies/04611604

J B (Shrewsbury) Limited

Private Limited Company · Shrewsbury

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£724,454
Cash
£57,897
Turnover
—
Profit / loss
—
Current assets
£397,649
Creditors < 1 year
£104,161
Equity
£724,454
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

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

13 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Balance sheet
Net assets£724,454£764,621£741,830£737,664£738,316£737,904£791,141£782,506£813,818£771,689£538,587——
Equity£724,454£764,621£741,830£737,664£738,316£737,904£791,141£782,506£813,818£771,689£538,587£619,047£699,198
Assets
Fixed assets£505,000£550,007£550,011£550,015£550,021£550,028£596,041£638,075£600,070£500,094£342,828£250,169£400,226
Property, plant & equipment£0£7£11£15£21£28£38£52£70£94£126£169£226
Current assets£397,649£469,005£397,009£385,550£405,014£407,580£396,083£308,925£417,572£457,579£334,926£473,246£345,079
Cash at bank£57,897£107,291£96,136£224,670£261,377£262,189£251,475£155,810£245,831£287,473£158,102£324,809£227,283
Debtors———————————£20,671£23,241
Stock£62,765£62,765£62,765£62,765£62,765£62,765£62,765£62,765£62,765£62,765£62,765——
Liabilities
Creditors within one year£104,161£188,615£134,362£122,021£135,788£130,777£129,837£93,335£132,665£131,075£116,700£104,334£46,060
Creditors after one year£0£2,104£7,154£12,205£17,254£25,250£0——————
Provisions−£74,034−£63,672−£63,674−£63,675−£63,677−£63,677−£71,146−£71,159−£71,159−£54,909−£22,467——
Net current assets£293,488£280,390£262,647£263,529£269,226£276,803£266,246£215,590£284,907£326,504£218,226£368,912£299,019
Assets less current liabilities£798,488£830,397£812,658£813,544£819,247£826,831£862,287£853,665£884,977£826,598£561,054£619,081£699,245
People
Average employees00000000——5——
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 2011-03-30
All monies
Outstanding