J A Bloor Agricultural Services Limited
Maintenance and repair of motor vehicles · Stoke On Trent
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£2,551,392
Cash
£614,165
Turnover
—
Profit / loss
—
Current assets
£3,326,373
Creditors < 1 year
—
Equity
£2,551,392
Average employees
21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £2,551,392 | £2,456,822 | £2,481,321 | £2,164,626 | £1,651,829 | £930,024 | £733,196 | £731,434 | £577,467 | £387,967 | — | £302,834 | £153,664 |
| Equity | £2,551,392 | £2,456,822 | £2,481,321 | £2,164,626 | £1,651,829 | £930,024 | £733,196 | £731,434 | £577,467 | £387,967 | £387,977 | £302,834 | £153,664 |
| Assets | |||||||||||||
| Fixed assets | £661,809 | £911,727 | £1,098,446 | £1,134,275 | £949,508 | — | — | — | — | £114,509 | — | £125,406 | £190,000 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | — | — | — | — | £30,000 | — | — | — |
| Property, plant & equipment | £661,809 | £911,727 | £1,098,446 | £1,134,275 | £949,508 | £406,701 | £370,989 | £127,215 | £67,147 | £84,509 | — | £77,406 | £0 |
| Current assets | £3,326,373 | £3,386,218 | £4,409,647 | £4,110,626 | £2,997,717 | £2,841,119 | £2,905,651 | £1,880,679 | £1,668,256 | £1,369,810 | — | £964,424 | £2,000 |
| Cash at bank | £614,165 | £498,323 | £469,327 | £272,864 | £368,306 | £348,045 | £190,105 | £65,037 | £219,402 | £8,488 | — | £21,183 | £0 |
| Debtors | £978,560 | £827,439 | £1,106,713 | £1,630,259 | £568,955 | £599,224 | £651,019 | £571,975 | £721,187 | £353,477 | — | £183,432 | £2,000 |
| Stock | £1,733,648 | £2,060,456 | £2,833,607 | £2,207,503 | £2,060,456 | £1,893,850 | £2,064,527 | £1,243,667 | £727,667 | £1,007,845 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | £2,146,836 | £2,359,963 | £1,206,866 | £1,146,138 | £1,032,238 | — | £750,214 | £38,336 |
| Creditors after one year | — | — | — | — | — | £96,407 | £112,993 | £46,554 | — | — | — | £27,125 | £0 |
| Provisions | £157,525 | £218,742 | £208,705 | £215,512 | £179,339 | — | £70,488 | £23,040 | £11,798 | £13,414 | — | £9,657 | £0 |
| Net current assets | £2,117,876 | £1,905,844 | £1,820,060 | £1,486,413 | £1,186,827 | £694,283 | £545,688 | £673,813 | £522,118 | £337,572 | — | £214,210 | −£36,336 |
| Assets less current liabilities | £2,779,685 | £2,817,571 | £2,918,506 | £2,620,688 | £2,136,335 | £1,100,984 | £916,677 | £801,028 | £589,265 | £452,081 | — | £339,616 | £153,664 |
| Profit & loss | |||||||||||||
| Gross profit | — | — | — | — | — | — | — | — | — | £374,695 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | £186 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | −£10 | — | — | — |
| People | |||||||||||||
| Average employees | 21 | 23 | 19 | 19 | 19 | 18 | 18 | 16 | — | 25 | — | — | — |
| 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 chargesFixed · created 2020-09-30
—
Outstanding