J E ALLEN SERVICES LIMITED

Company number 03995929 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £305,584 Total assets 2017: £249,551 Total assets 2018: £265,990 Total assets 2019: £29,455 Total assets 2020: £861 Total assets 2021: £861 Total assets 2022: £861 Total assets 2023: £861 Total assets 2024: £861 Total assets Net assets 2015: £218,952 Net assets 2016: £165,796 Net assets 2017: £235,720 Net assets 2018: £238,069 Net assets 2019: £25,124 Net assets 2020: -£44,851 Net assets 2021: -£44,851 Net assets 2022: -£44,851 Net assets 2023: -£44,851 Net assets 2024: -£44,851 Net assets Total liabilities 2015: -£79,080 Total liabilities 2016: -£9,830 Total liabilities 2017: -£69,066 Total liabilities 2018: -£69,838 Total liabilities 2019: -£8,437 Total liabilities 2020: -£39,908 Total liabilities 2021: -£39,908 Total liabilities 2022: -£39,908 Total liabilities 2023: -£39,908 Total liabilities 2024: -£39,908 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £861 -£39,908 -£44,851 £361 0
2023-12-31 £861 -£39,908 -£44,851 £361 0
2022-12-31 £861 -£39,908 -£44,851 £361
2021-12-31 £861 -£39,908 -£44,851 £361
2020-12-31 £861 -£39,908 -£44,851 £361
2019-12-31 £29,455 -£8,437 £25,124 £28,597
2018-12-31 £265,990 -£69,838 £238,069 £100,506
2017-12-31 £249,551 -£69,066 £235,720 £44,016
2016-12-31 -£9,830 £165,796 £26,977
2015-12-31 £305,584 -£79,080 £218,952
2014-12-31 £343,507 -£103,217 £274,991 £153,840
2013-12-31 £172,501 -£62,805 £154,764 £30,030
2012-12-31 £158,180 -£69,928 £145,468 £7,863
2011-12-31 £366,837 -£136,117 £221,557 £99,480

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£558