A J B Accountants Ltd.
Private Limited Company · Colchester
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£28
Cash
—
Turnover
—
Profit / loss
—
Current assets
£32,489
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 | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown | 2008-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £28 | £705 | £60 | £162 | £45 | £51 | £35 | £1,481 | £205 | — | £68 | £1,415 | £1,252 | −£388 | −£2,699 | −£4,695 | −£3,604 | −£2,289 |
| Equity | — | — | £60 | £162 | £45 | £51 | £35 | £1,481 | £205 | £64 | £68 | £1,415 | £1,252 | −£388 | −£2,699 | −£4,695 | −£3,604 | −£2,289 |
| Assets | ||||||||||||||||||
| Fixed assets | £853 | £1,138 | — | — | — | — | — | — | — | — | £130 | £174 | £231 | £298 | £398 | £530 | £707 | £832 |
| Property, plant & equipment | £853 | £1,138 | £1,712 | £2,283 | £3,044 | — | — | — | — | — | £130 | £174 | £231 | £298 | £398 | £530 | £707 | £832 |
| Current assets | £32,489 | £25,771 | £24,500 | £32,137 | £38,937 | £21,732 | £25,231 | £6,036 | £7,337 | £7,473 | £9,750 | £3,230 | £1,390 | £1,000 | £213 | £4 | £4 | £3 |
| Cash at bank | — | — | £1,722 | £1,907 | £1,101 | £876 | £3,250 | £916 | £1,166 | — | £1,500 | £0 | — | — | — | £4 | £4 | £3 |
| Debtors | £32,489 | £25,771 | £22,778 | £30,230 | £37,836 | £20,856 | £21,981 | £5,120 | £6,171 | — | £8,250 | £3,230 | £1,390 | £1,000 | £213 | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £33,314 | £26,204 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £7,273 | £6,244 | £4,948 | £6,208 | £5,503 | £4,208 | £7,132 | £7,409 | £9,812 | £1,989 | £369 | £1,686 | — | — | — | — |
| Creditors after one year | — | — | £18,879 | £28,014 | £36,988 | £15,473 | £19,693 | £347 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£825 | −£433 | £17,227 | £25,893 | £33,989 | £15,524 | £19,728 | £1,828 | £205 | £64 | −£62 | £1,241 | £1,021 | −£686 | −£3,097 | −£5,225 | −£4,311 | −£3,121 |
| Assets less current liabilities | £28 | £705 | £18,939 | £28,176 | £37,033 | £15,524 | £19,728 | £1,828 | £205 | £64 | £68 | £1,415 | £1,252 | −£388 | −£2,699 | −£4,695 | −£3,604 | −£2,289 |
| Profit & loss | ||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | £31,764 | £35,161 | £39,468 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | £31,037 | £34,561 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | £11,017 | £15,801 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | £10,856 | £15,801 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | £8,776 | £12,641 | £14,696 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2024-05-14
—
Outstanding