Jsb Properties Ltd
Buying and selling of own real estate · Coalville
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£203,635
Cash
£6,838
Turnover
—
Profit / loss
—
Current assets
£16,145
Creditors < 1 year
£409,841
Equity
£203,635
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 | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £203,635 | £154,955 | £129,967 | £101,820 | £102,378 | £108,118 | £343,606 | £323,513 | £280,927 | £247,002 | — | — | — | £148,459 | £134,417 | £75,219 | £96,273 | £180,140 |
| Equity | £203,635 | £154,955 | — | — | — | — | — | — | £280,927 | £247,002 | £228,453 | £199,826 | £173,004 | £148,459 | £134,417 | £75,219 | £96,273 | £180,140 |
| Assets | ||||||||||||||||||
| Fixed assets | £985,146 | £985,392 | £710,699 | £711,083 | £711,672 | £709,300 | £709,334 | £710,043 | £710,763 | £709,497 | — | — | — | £668,388 | £671,394 | £653,219 | £655,809 | £434,976 |
| Property, plant & equipment | £983 | £1,229 | £1,536 | £1,920 | £711,672 | £709,300 | £709,334 | £710,043 | £1,600 | £334 | £659,580 | £659,684 | £659,814 | £668,388 | £671,394 | £653,219 | £655,809 | £434,976 |
| Current assets | £16,145 | £10,953 | £153,938 | £4,000 | £4,368 | £23,478 | £4,001 | £29,357 | £34,316 | £12,710 | £57,255 | £42,423 | £30,476 | £42,479 | £25,345 | £9,077 | £23,311 | £182,505 |
| Cash at bank | £6,838 | £7,723 | £3,558 | £4,000 | £1,580 | £17,700 | £1,332 | £30,657 | £33,597 | £12,709 | £57,104 | £40,498 | £27,783 | £40,529 | £21,895 | £6,939 | £23,311 | — |
| Debtors | £9,307 | £3,230 | £5,380 | £0 | £2,788 | £5,778 | £2,669 | −£1,300 | — | — | £151 | £1,925 | £2,693 | £1,950 | £3,450 | £2,138 | — | £172,592 |
| Stock | — | — | £145,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | — | — | £332,451 | £148,325 | £118,620 | £142,795 | £100,678 | £125,857 | — | £144,315 | — | — | — | — | — | — | — | — |
| Creditors within one year | £409,841 | £428,916 | — | — | — | — | — | — | — | — | £143,239 | £138,723 | £136,117 | £163,795 | — | — | — | — |
| Creditors after one year | £383,181 | £406,753 | — | — | — | — | — | — | — | — | £345,143 | £363,558 | £381,169 | £398,613 | — | — | — | — |
| Provisions | £4,634 | £5,721 | — | — | — | — | — | — | £4,414 | £4,577 | — | — | — | — | £106 | £121 | £193 | £212 |
| Net current assets | −£393,696 | −£417,963 | −£178,513 | −£144,325 | −£114,252 | −£119,317 | −£96,677 | −£96,500 | −£119,068 | −£131,605 | −£85,984 | −£96,300 | −£105,641 | −£121,316 | −£120,723 | −£126,055 | £6,935 | £119,487 |
| Assets less current liabilities | £591,450 | £567,429 | £532,186 | £566,758 | £597,420 | £589,983 | £612,657 | £613,543 | £591,695 | £577,892 | £573,596 | £563,384 | £554,173 | £547,072 | £550,671 | £527,164 | £662,744 | £554,463 |
| Profit & loss | ||||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | £33,926 | £23,126 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 2 | 3 | — | — | — | — | — | — | — | — | — | — | — |
| 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
7 outstanding chargesUnknown · created 2023-11-06
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OutstandingProperty · created 2021-01-29
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OutstandingProperty · created 2021-01-29
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OutstandingFixed · created 2020-02-02
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OutstandingFixed · created 2020-02-02
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OutstandingFixed · created 2009-07-29
All monies
OutstandingAll Assets · created 2009-06-19
All monies
OutstandingShow 5 satisfied / released
Property · created 2007-07-16 · satisfied 2021-06-08
£165,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
SatisfiedUnknown · created 2007-07-16 · satisfied 2021-06-08
£159,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
SatisfiedShares · created 2006-11-17 · satisfied 2019-06-10
All monies
SatisfiedShares · created 2005-04-18 · satisfied 2019-06-10
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SatisfiedAll Assets · created 2005-04-18 · satisfied 2009-07-10
All monies
Satisfied