Jnh Property Services Ltd
Private Limited Company · Shropshire
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · Company accounts
Net assets
£273,010
Cash
£6,267
Turnover
—
Profit / loss
—
Current assets
£102,715
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-3112 months · Company | 2024-01-3112 months · Company | 2023-01-3112 months | 2022-01-3118 months | 2020-07-3112 months | 2019-07-3112 months | 2018-07-3112 months | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £273,010 | £250,832 | £254,362 | £238,218 | £135,312 | £139,859 | −£150,655 | −£147,833 | −£132,654 | £117,995 | £102,543 | £88,271 | £100,075 | £64,284 | £52,829 | £63,660 | £51,890 |
| Equity | — | — | — | — | — | — | £150,655 | £147,833 | £132,654 | £117,995 | £102,543 | £88,271 | £100,075 | £64,284 | £52,829 | £63,660 | £51,890 |
| Assets | |||||||||||||||||
| Fixed assets | £266,206 | £249,050 | £249,630 | £238,940 | £127,670 | £126,410 | −£110,000 | −£110,000 | −£110,000 | — | — | — | — | — | £110,000 | £110,000 | £110,000 |
| Property, plant & equipment | £14,769 | £8,440 | £10,455 | £13,940 | £127,670 | £126,410 | — | — | — | £110,000 | £110,000 | £110,000 | — | — | £110,000 | £110,000 | £110,000 |
| Current assets | £102,715 | £80,759 | £84,686 | £108,640 | £87,361 | £69,217 | −£50,106 | −£63,277 | −£54,179 | £49,966 | £42,953 | £53,529 | £40,428 | £49,080 | £8,045 | £2,009 | £3,740 |
| Cash at bank | £6,267 | £10,524 | £5,512 | £2,013 | £7,761 | £941 | — | — | — | £1,766 | £1,171 | £729 | £628 | £0 | £255 | £0 | — |
| Debtors | £19,198 | £235 | £9,174 | £36,627 | £9,600 | £68,276 | — | — | — | £48,200 | £41,782 | £52,800 | £39,800 | £49,080 | £7,790 | £2,009 | £3,740 |
| Stock | £77,250 | £70,000 | £70,000 | £70,000 | £70,000 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £60,229 | £53,162 | £55,411 | £76,862 | £50,773 | £21,160 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £16,064 | £14,541 | £31,035 | £50,353 | £86,554 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £25,907 | £35,869 | £44,223 | £0 | £8,242 | — | — | — |
| Net current assets | £42,486 | £27,597 | £29,275 | £31,778 | £36,588 | £48,057 | −£40,655 | −£44,753 | −£39,270 | £33,902 | £28,412 | £22,494 | −£9,925 | −£37,474 | −£38,266 | −£17,067 | −£16,416 |
| Assets less current liabilities | £308,692 | £276,647 | £278,905 | £270,718 | £164,258 | £174,467 | −£150,655 | −£154,753 | −£149,270 | £143,902 | £138,412 | £132,494 | £100,075 | £72,526 | £71,734 | £92,933 | £93,584 |
| People & pay | |||||||||||||||||
| Average employees | 1 | 2 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| 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 | 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 2012-10-05
All monies
OutstandingProperty · created 2003-03-20
All monies
Outstanding