J. S. Allison Ltd
Plastering · York
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£136,651
Cash
—
Turnover
—
Profit / loss
—
Current assets
£63,157
Creditors < 1 year
£160,371
Equity
£136,651
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £136,651 | £136,446 | £35,856 | £114,658 | £119,503 | £145,200 | £139,948 | £59,227 | £35,808 | £21,367 | £47 | £9,072 | £84 |
| Equity | £136,651 | £136,446 | £35,856 | £114,658 | £119,503 | £145,200 | £139,948 | £59,227 | £35,808 | £21,367 | £47 | £9,072 | £84 |
| Assets | |||||||||||||
| Fixed assets | £300,099 | £269,939 | £269,939 | £76,543 | £88,243 | £95,401 | £103,995 | £25,642 | £32,698 | £7,693 | £5,783 | £7,710 | £5,780 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £5,783 | £7,710 | £5,780 |
| Current assets | £63,157 | £128,862 | £41,785 | £150,724 | £158,663 | £148,618 | £138,551 | £126,512 | £72,911 | £92,284 | £15,601 | £38,696 | £15,130 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £0 | £3,418 | £8,188 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £15,601 | £35,278 | £6,942 |
| Liabilities | |||||||||||||
| Creditors within one year | £160,371 | £165,032 | £128,637 | £81,640 | £75,278 | £44,144 | £93,436 | £84,519 | £54,925 | £78,610 | £19,740 | £31,904 | £17,068 |
| Creditors after one year | £66,234 | £97,323 | £147,231 | £30,969 | £52,125 | £54,675 | £9,162 | £8,408 | £14,876 | £0 | £1,597 | £5,430 | £3,758 |
| Net current assets | −£97,214 | −£36,170 | −£86,852 | £69,084 | £83,385 | £104,474 | £45,115 | £41,993 | £17,986 | £13,674 | −£4,139 | £6,792 | −£1,938 |
| Assets less current liabilities | £202,885 | £233,769 | £183,087 | £145,627 | £171,628 | £199,875 | £149,110 | £67,635 | £50,684 | £21,367 | £1,644 | £14,502 | £3,842 |
| People & pay | |||||||||||||
| Average employees | — | — | — | 4 | 5 | 5 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2026-07-09
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OutstandingProperty · created 2026-07-09
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Outstanding