JACK & JILL DAY NURSERY LTD

Company number 04729278 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Net assets 2017: £139,986 Net assets 2018: £125,566 Net assets 2019: £123,881 Net assets 2020: £103,297 Net assets 2021: £102,619 Net assets 2022: £146,671 Net assets 2023: £285,020 Net assets 2024: £304,679 Net assets 2025: £331,759 Net assets 2026: £451,109 Net assets Total liabilities 2017: -£224,278 Total liabilities 2018: -£220,512 Total liabilities 2019: -£219,499 Total liabilities 2020: -£218,946 Total liabilities 2021: -£240,373 Total liabilities 2022: -£211,919 Total liabilities 2023: -£111,185 Total liabilities 2024: -£86,295 Total liabilities 2025: -£75,201 Total liabilities 2026: -£73,137 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 2025 2026 2025: 27 2026: 26

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

Balance sheet by year 12 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 -£73,137 £451,109 £197,870 26
2025-03-31 -£75,201 £331,759 £76,034 27
2024-03-31 -£86,295 £304,679 £66,313
2023-03-31 -£111,185 £285,020 £73,072
2022-03-31 -£211,919 £146,671 £53,372
2021-03-31 -£240,373 £102,619 £58,803
2020-03-31 -£218,946 £103,297 £484
2019-03-31 -£219,499 £123,881 £16,458
2018-03-31 -£220,512 £125,566 £13,072
2017-03-31 -£224,278 £139,986 £67,238
2016-03-31 -£257,053 £97,648 £68,292
2015-03-31 £486,852 -£407,036 £75,223 £77,906

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£7,488
Owed by customers
£2,515
Owed to suppliers
£0