Jbv Demolition Limited
Private Limited Company · Manchester
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2022-01-31 · GBP
Net assets
£169,291
Cash
£8,115
Turnover
—
Profit / loss
—
Current assets
£1,207,256
Creditors < 1 year
£1,305,475
Equity
£169,291
Average employees
24
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £169,291 | £134,807 | −£408,553 | £125,752 | £79,371 | £34,494 | — | £14,875 | £20,124 | £1 | £1 | £1 | £1 |
| Equity | £169,291 | £134,807 | −£408,553 | £125,752 | £79,371 | £34,494 | £6,349 | £14,875 | £20,124 | £1 | £1 | £1 | £1 |
| Assets | |||||||||||||
| Property, plant & equipment | £653,133 | £735,974 | £679,812 | £647,333 | £627,649 | £40,055 | — | — | — | — | — | — | — |
| Current assets | £1,207,256 | £1,167,894 | £455,298 | £772,977 | £389,268 | £57,761 | — | £58,025 | £29,114 | £1 | — | — | — |
| Cash at bank | £8,115 | £3,964 | £27,097 | £35,327 | £18,295 | £6,289 | £3,143 | £19,763 | £11,384 | £1 | £1 | £1 | £1 |
| Debtors | £449,641 | £402,840 | £308,201 | £383,650 | £178,904 | — | £28,962 | £38,262 | £17,730 | £0 | — | — | — |
| Stock | £749,500 | £761,090 | £120,000 | £354,000 | £192,069 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £1,305,475 | £1,378,640 | £1,303,892 | — | — | — | — | £43,150 | £8,990 | £0 | — | — | — |
| Creditors after one year | £322,946 | £327,744 | £325,779 | £352,989 | — | — | — | — | — | — | — | — | — |
| Provisions | £62,677 | £62,677 | −£86,008 | £10,822 | £13,928 | £4,018 | — | — | — | — | — | — | — |
| Net current assets | −£98,219 | −£210,746 | −£848,594 | −£157,770 | −£86,214 | £24,319 | — | £14,875 | £20,124 | £1 | — | — | — |
| Assets less current liabilities | £554,914 | £525,228 | −£168,782 | £489,563 | £541,435 | £64,374 | — | £14,875 | £20,124 | £1 | — | — | — |
| Profit & loss | |||||||||||||
| Profit / loss | — | — | — | — | — | — | −£8,526 | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 24 | 20 | 29 | 39 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2020-05-28
—
Outstanding