J&R Contracting & Haulage Ltd

Manufacture of flat glass · London

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2013Private Limited Company

Financial position

Accounts to 2024-10-31 · GBP · Company accounts

Net assets

£22,023

Cash

£146,994

Turnover

—

Profit / loss

—

Current assets

£1,842,194

Creditors < 1 year

—

Equity

£22,023

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2024-10-31Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-10-31	2015-10-31	2014-10-31
Balance sheet
Net assets	£22,023	£537,061	£279,087	£271,274	£223,184	£245,496	£683,870	£439,152	£159,171	£6,095	£4,172
Equity	£22,023	£537,061	£279,087	£271,274	£223,184	£245,496	£683,870	£439,152	£159,171	£6,095	£4,172
Assets
Property, plant & equipment	£2,146,223	£1,194,517	£1,178,365	£1,173,108	£1,505,052	£2,090,007	£1,861,696	£1,697,853	£609,817	£75,000	£0
Current assets	£1,842,194	£1,635,517	£947,790	£1,257,397	£921,523	£1,239,246	£1,510,884	£882,191	£561,496	£154,966	£10,241
Cash at bank	£146,994	£96,666	£98,308	£207,420	£110,698	£132,724	£386,286	£234,664	£222,350	£21,425	£10,240
Debtors	£1,609,747	£1,538,851	£849,482	£1,049,977	£810,825	£1,106,522	£1,124,598	£647,527	£339,146	£133,541	£1
Stock	£85,453	£0	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£150,121	£6,069
Creditors after one year	—	—	—	—	—	—	—	—	—	£73,750	£0
Net current assets	−£896,939	£171,129	−£284,002	−£527,089	−£610,375	−£605,732	£137,867	−£13,984	£69,067	£4,845	£4,172
Assets less current liabilities	£1,249,284	£1,365,646	£894,363	£646,019	£894,677	£1,484,275	£1,999,563	£1,683,869	£678,884	£79,845	£4,172
People
Average employees	22	18	22	17	13	7	7	5	—	—	—
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