JMS MECHANICAL SERVICES (YORKSHIRE) LTD

Company number 08187846 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £42,750 Total assets 2017: £116,299 Total assets 2018: £112,174 Total assets 2019: £41,242 Total assets 2020: £217,752 Total assets 2021: £244,708 Total assets 2022: £153,249 Total assets 2023: £148,989 Total assets 2024: £178,123 Total assets 2025: £173,817 Total assets Net assets 2016: -£9,968 Net assets 2017: £6,769 Net assets 2018: £5,460 Net assets 2019: £6,195 Net assets 2020: £146,653 Net assets 2021: £208,918 Net assets 2022: £119,092 Net assets 2023: £129,471 Net assets 2024: £103,630 Net assets 2025: £132,844 Net assets Total liabilities 2016: -£50,422 Total liabilities 2017: -£105,326 Total liabilities 2018: -£105,259 Total liabilities 2019: -£58,834 Total liabilities 2020: -£98,273 Total liabilities 2021: -£59,061 Total liabilities 2022: -£74,454 Total liabilities 2023: -£41,713 Total liabilities 2024: -£87,222 Total liabilities 2025: -£51,426 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £173,817 -£51,426 £132,844 £69,472 £54,214 4
2024-08-31 £178,123 -£87,222 £103,630 £47,547 3
2023-08-31 £148,989 -£41,713 £129,471 £102,604
2022-08-31 £153,249 -£74,454 £119,092 £55,048
2021-08-31 £244,708 -£59,061 £208,918 £153,812
2020-08-31 £217,752 -£98,273 £146,653 £172,504
2019-08-31 £41,242 -£58,834 £6,195 £2,394
2018-08-31 £112,174 -£105,259 £5,460
2017-08-31 £116,299 -£105,326 £6,769
2016-08-31 £42,750 -£50,422 -£9,968
2015-08-31 £109,536 -£115,229 -£10,549
2014-08-31 £37,084 -£65,552 -£15,143 £3,968
2013-08-31 £35,789 -£49,016 £4,217

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

Profit & loss 2025-08-31

Profit for the year
£54,214
Dividends paid
£25,000
Average employees
4

Debt & working capital 2025-08-31

Owed by customers
£91,908
Owed to suppliers
£27,985