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Companies/03670837

J.r. Whitehead 2000 Limited

Private Limited Company · Bolton

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-02-28 · GBP · unknown scope

Net assets
£1,902,706
Cash
Turnover
Profit / loss
Current assets
£2,310,071
Creditors < 1 year
Equity
Average employees
0

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.

13 periods
Reported figures2025-02-28GBP · unknown2024-02-29GBP · unknown2023-02-28GBP · unknown2022-02-28GBP · unknown2021-02-28GBP · unknown2020-02-29GBP · unknown2019-02-28GBP · unknown2018-02-28GBP · unknown2017-02-28GBP · unknown2013-02-28GBP · unknown2012-02-29GBP · unknown2011-02-28GBP · unknown2010-02-28GBP · unknown
Balance sheet
Net assets£1,902,706£1,756,647£1,671,027£560,215£475,806£417,404£361,793
Equity£560,215£475,806£417,404£361,793
Assets
Fixed assets£117,438£150,723
Property, plant & equipment£158,175£131,775£162,156£107,296£108,128£117,438£150,723
Current assets£2,310,071£2,135,494£2,191,329£1,866,358£1,638,753£1,644,214£1,508,638
Cash at bank£37,465£37,992£34,776£34,551
Debtors£1,099,141£1,108,516£1,048,743£1,127,988£1,571,520£1,674,240£855,235£656,836£554,121£409,688
Stock£1,044,635£1,138,562£1,065,701
Liabilities
Creditors within one year£1,003,970£694,341
Creditors after one year£409,469£576,734
Provisions£1,067£724
Net current assets£1,805,359£1,651,471£1,572,744£862,388£944,412£1,205,942£1,248,643
Assets less current liabilities£1,963,534£1,783,246£1,734,900£969,684£1,052,540£1,323,380£1,399,366
Profit & loss
Gross profit£1,388,268£1,163,642£1,216,676
Operating profit£240,795£123,284£210,910
Profit before tax£209,666£88,600£164,536
People
Average employees000
Source evidenceView 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 charges
All Assets · created 2022-03-29
Outstanding
Show 6 satisfied / released
All Assets · created 2010-12-15 · satisfied 2022-05-04
All monies
Satisfied
All Assets · created 2002-09-26 · satisfied 2015-11-12
All monies
Satisfied
All Assets · created 1999-01-04 · satisfied 2015-11-12
All monies
Satisfied
Unknown · created 1998-11-19 · satisfied 2010-12-24
All monies
Satisfied
Unknown · created 1998-11-19 · satisfied 2010-12-24
All monies
Satisfied
Unknown · created 1998-11-19 · satisfied 2010-12-24
All monies
Satisfied