A M JOINERS LTD

Company number 04649675 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,992 Total assets 2017: £10,906 Total assets 2018: £11,768 Total assets 2019: £24,556 Total assets 2020: £14,132 Total assets 2021: £29,277 Total assets 2022: £35,451 Total assets 2023: £31,030 Total assets 2024: £22,484 Total assets 2025: £9,116 Total assets Net assets 2016: £27 Net assets 2017: £136 Net assets 2018: £140 Net assets 2019: £311 Net assets 2020: £371 Net assets 2021: £450 Net assets 2022: £547 Net assets 2023: £681 Net assets 2024: £733 Net assets 2025: -£2,258 Net assets Total liabilities 2016: -£12,965 Total liabilities 2017: -£10,770 Total liabilities 2018: -£11,628 Total liabilities 2019: -£16,973 Total liabilities 2020: -£12,293 Total liabilities 2021: -£14,450 Total liabilities 2022: -£22,883 Total liabilities 2023: -£21,948 Total liabilities 2024: -£17,057 Total liabilities 2025: -£10,472 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £9,116 -£10,472 -£2,258 £0 1
2024-03-31 £22,484 -£17,057 £733 £1,964 2
2023-03-31 £31,030 -£21,948 £681 £4,068
2022-03-31 £35,451 -£22,883 £547 £9,379
2021-03-31 £29,277 -£14,450 £450 £5,409
2020-03-31 £14,132 -£12,293 £371 £3,366
2019-03-31 £24,556 -£16,973 £311 £545
2018-03-31 £11,768 -£11,628 £140 £146
2017-03-31 £10,906 -£10,770 £136 £2,026
2016-03-31 £12,992 -£12,965 £27 £0
2015-03-31 £11,173 -£11,159 £14 £1,619
2014-03-31 £7,638 -£7,362 £93 £1,810
2013-03-31 £8,086 -£7,614 £64 £1,299

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£902