J & J Trading (UK) Limited
Other transportation support activities · Hayes
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£403,717
Cash
£165,826
Turnover
—
Profit / loss
—
Current assets
£895,858
Creditors < 1 year
—
Equity
£403,717
Average employees
0.07
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £403,717 | £357,676 | £342,743 | £329,903 | £362,022 | £327,048 | £358,012 | £306,699 | £293,913 | £260,187 | £269,181 | £216,121 | £202,236 | £178,698 | £170,592 | £139,411 | £112,604 |
| Equity | £403,717 | £357,676 | £342,743 | £329,903 | £362,022 | £327,048 | £358,012 | £306,699 | £293,913 | £260,187 | £269,181 | £216,121 | £202,236 | £178,698 | £170,592 | £139,411 | £112,604 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £6,962 | £8,249 | £10,138 | £9,705 | £12,647 | £6,840 | £11,319 | £14,844 | £11,299 |
| Intangible assets | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £5,819 | £7,759 | £10,344 | £13,793 | £17,779 | £22,456 | £18,863 | £5,661 | £6,962 | £8,249 | £10,138 | £9,705 | £12,647 | £6,840 | £11,319 | £14,844 | £11,299 |
| Current assets | £895,858 | £869,710 | £808,590 | £882,107 | £881,115 | £916,577 | £894,299 | £860,296 | £873,987 | £845,197 | £761,663 | £584,608 | £588,841 | £510,310 | £342,635 | £402,081 | £544,965 |
| Cash at bank | £165,826 | £149,914 | £192,953 | £207,956 | £235,053 | £320,857 | £235,887 | £175,580 | £152,874 | £139,547 | £206,408 | £132,059 | £102,512 | £138,822 | £110,498 | £94,947 | £156,716 |
| Debtors | £600,032 | £524,356 | £420,197 | £478,711 | £450,622 | £450,280 | £512,972 | £539,276 | £575,673 | £590,210 | £505,255 | £452,549 | £486,329 | £371,488 | £232,137 | £307,134 | £388,249 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | £538,024 | £500,722 | £567,718 | £551,566 | — | £587,036 | £593,259 | £502,620 | £378,192 | £399,252 | £338,452 | £183,362 | — | — |
| Creditors after one year | — | — | — | £25,352 | £32,772 | £40,000 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | £2,621 | £3,378 | £4,267 | £3,584 | £1,076 | — | — | — | — | — | — | — | — | — |
| Net current assets | £402,096 | £361,903 | £352,296 | £344,083 | £380,393 | £348,859 | £342,733 | £302,114 | £286,951 | £251,938 | £259,043 | £206,416 | £189,589 | £171,858 | £159,273 | £124,567 | £101,305 |
| Assets less current liabilities | £407,915 | £369,662 | £362,640 | £357,876 | £398,172 | £371,315 | £361,596 | £307,775 | £293,913 | £260,187 | £269,181 | £216,121 | £202,236 | £178,698 | £170,592 | £139,411 | £112,604 |
| People | |||||||||||||||||
| Average employees | 0.07 | 0.07 | 8 | 9 | 9 | 9 | 8 | — | 7 | 10 | — | — | — | — | — | — | — |
| 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
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2006-08-11 · satisfied 2013-12-12
£14,625.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied