Sjb And Avp Ltd
Dispensing chemist in specialised stores · Ipswich
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£1,768,248
Cash
£386,607
Turnover
—
Profit / loss
—
Current assets
£1,993,536
Creditors < 1 year
£329,268
Equity
£1,768,248
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,768,248 | £1,542,797 | £1,635,556 | £1,378,191 | £1,156,759 | £899,981 | £703,197 | £603,471 | £504,915 | £303,318 | £171,393 | £90,988 | £53,179 | £1,000 |
| Equity | £1,768,248 | £1,542,797 | £1,635,556 | £1,378,191 | £1,156,759 | £899,981 | £703,197 | £603,471 | £504,915 | £303,318 | £171,393 | £90,988 | — | £1,000 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £146,342 | £236,168 | £329,156 | — |
| Intangible assets | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £99,084 | £102,960 | £107,642 | £114,536 | £120,224 | £129,121 | £117,524 | £124,568 | £131,844 | £140,664 | £146,342 | £157,426 | £171,672 | — |
| Current assets | £1,993,536 | £1,715,180 | £2,122,957 | £1,885,610 | £1,767,166 | £1,273,276 | £1,042,015 | £830,533 | £733,631 | £589,174 | £482,599 | £279,115 | £325,356 | — |
| Cash at bank | £386,607 | £146,759 | £453,018 | £223,735 | £65,752 | £377,796 | £74,532 | £107,332 | £500,582 | £445,588 | £384,727 | £142,514 | £214,978 | £1,000 |
| Debtors | £211,474 | £181,488 | £1,639,365 | £169,765 | £205,734 | £106,379 | £940,211 | £690,432 | £203,575 | £114,712 | £70,195 | £119,634 | £90,927 | — |
| Stock | — | — | — | — | £32,289 | £30,828 | £27,272 | £32,769 | £29,474 | £28,874 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £329,268 | £279,270 | — | £236,809 | £272,812 | £494,675 | £450,807 | — | — | £418,432 | £448,565 | £403,942 | £422,336 | — |
| Creditors after one year | — | — | — | £380,171 | £451,765 | £0 | — | — | — | — | — | — | £167,000 | — |
| Provisions | — | — | −£2,756 | £4,975 | £6,054 | £7,741 | £5,535 | £4,612 | £4,296 | £7,162 | £7,842 | £9,603 | £11,997 | — |
| Net current assets | £1,664,268 | £1,435,910 | £1,832,293 | £1,648,801 | £1,494,354 | £778,601 | £591,208 | £483,515 | £377,367 | £172,191 | £35,268 | −£124,827 | −£96,980 | — |
| Assets less current liabilities | £1,763,352 | £1,538,870 | £1,939,935 | £1,763,337 | £1,614,578 | £907,722 | £708,732 | £608,083 | £509,211 | £312,855 | £181,610 | £111,341 | £232,176 | — |
| People | ||||||||||||||
| Average employees | 10 | 9 | 10 | 9 | 10 | 9 | 8 | 8 | — | 6 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2014-09-23
—
OutstandingAll Assets · created 2014-08-22
—
OutstandingShow 1 satisfied / released
Property · created 2012-11-08 · satisfied 2020-09-26
£190,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied