J.p.c. (Commercial Services) Limited

Company profile · Birmingham

DissolvedUnited KingdomIncorporated 1997

Financial position

Accounts to 2022-07-31 · GBP

Net assets

−£1,071,725

Cash

£18,097

Turnover

—

Profit / loss

—

Current assets

£167,639

Creditors < 1 year

£1,819,317

Equity

−£1,071,725

Average employees

Balance-sheet trend

GBP · unknown

Two 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.

7 periods

Reported figures	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-3112 months	2017-07-3112 months	2016-07-3112 months
Balance sheet
Net assets	−£1,071,725	−£1,069,257	−£992,031	−£953,456	−£992,783	−£1,108,708	—
Equity	−£1,071,725	−£1,069,257	−£992,031	−£953,456	−£992,783	−£1,108,708	—
Assets
Fixed assets	£7,480,309	£7,607,696	£7,733,516	£7,864,501	£8,004,568	£8,141,245	£8,299,360
Intangible assets	£7,000	£11,000	£15,000	£19,000	£23,000	£27,000	£31,000
Property, plant & equipment	£7,473,309	£7,596,696	£7,718,516	£7,845,501	£7,981,568	£8,114,245	£8,268,360
Current assets	£167,639	£157,988	£397,290	£352,931	£381,804	£341,494	£162,628
Cash at bank	£18,097	£28,797	£14,863	£19,828	£15,676	£124,172	£41,608
Debtors	£147,342	£124,191	£372,427	£314,767	£347,792	£199,382	£100,057
Stock	£2,200	£5,000	£10,000	£18,336	£18,336	£17,940	£20,963
Liabilities
Creditors within one year	£1,819,317	£1,868,223	£793,999	£683,357	£670,559	£787,967	£797,237
Creditors after one year	£6,855,856	£6,922,218	£8,284,338	£8,487,531	£8,664,096	£8,758,980	£8,887,312
Provisions	£44,500	£44,500	£44,500	£0	£44,500	£44,500	—
Net current assets	−£1,651,678	−£1,710,235	−£396,709	−£330,426	−£288,755	−£446,473	−£634,609
Assets less current liabilities	£5,828,631	£5,897,461	£7,336,807	£7,534,075	£7,715,813	£7,694,772	£7,664,751
Profit & loss
Turnover	—	—	—	—	—	£1,437,732	£1,522,090
Gross profit	—	—	—	—	—	£1,117,604	£1,201,050
Operating profit	—	—	—	—	—	£339,581	£164,628
Profit before tax	—	—	—	—	—	£179,173	−£44,534
Profit / loss	—	—	—	—	—	£158,353	−£57,408
People & pay
Average employees	37	35	35	45	69	—	—
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