J & D MOBILITY SERVICES LIMITED

Company number 02670866 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £285,939 Total assets 2019: £203,592 Total assets 2020: £203,952 Total assets 2021: £161,482 Total assets 2022: £250,552 Total assets 2023: £234,456 Total assets 2024: £209,872 Total assets 2025: £247,153 Total assets Net assets 2016: -£12,390 Net assets 2017: -£33,169 Net assets 2018: £131 Net assets 2019: £333 Net assets Total liabilities 2016: -£299,866 Total liabilities 2017: -£227,260 Total liabilities 2018: -£220,210 Total liabilities 2019: -£202,971 Total liabilities 2020: -£206,879 Total liabilities 2021: -£161,094 Total liabilities 2022: -£147,218 Total liabilities 2023: -£116,173 Total liabilities 2024: -£91,112 Total liabilities 2025: -£160,444 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £247,153 -£160,444 4
2024-07-31 £209,872 -£91,112 5
2023-07-31 £234,456 -£116,173
2022-07-31 £250,552 -£147,218
2021-07-31 £161,482 -£161,094
2020-07-31 £203,952 -£206,879
2019-07-31 £203,592 -£202,971 £333 £37
2018-07-31 -£220,210 £131 £50
2017-03-31 -£227,260 -£33,169 £120
2016-03-31 £285,939 -£299,866 -£12,390 £120
2015-03-31 £271,719 -£288,651 -£14,687 £519
2014-03-31 £302,872 -£298,383 £9,780 £15,678
2013-03-31 £341,521 -£319,956 £28,592 £29,766
2012-03-31 £319,413 -£299,207 £28,364 £107,012

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