JOHN MCGREGOR LTD

Company number 04512730 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £16,278 Total assets 2016: £15,354 Total assets 2017: £16,233 Total assets 2018: £15,235 Total assets 2019: £13,618 Total assets 2020: £17,806 Total assets 2021: £14,662 Total assets Net assets 2015: -£1,717 Net assets 2016: £2,726 Net assets 2017: £4,000 Net assets 2018: £4,893 Net assets 2019: £3,908 Net assets 2020: £5,930 Net assets 2021: £4,299 Net assets 2022: £4,299 Net assets 2023: £4,299 Net assets 2024: £4,299 Net assets Total liabilities 2015: -£18,079 Total liabilities 2016: -£12,691 Total liabilities 2017: -£12,280 Total liabilities 2018: -£10,377 Total liabilities 2019: -£9,737 Total liabilities 2020: -£11,896 Total liabilities 2021: -£10,628 Total liabilities 2022: -£10,628 Total liabilities 2023: -£10,628 Total liabilities 2024: -£10,628 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: 1 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 -£10,628 £4,299 £14,662 0
2023-08-31 -£10,628 £4,299 £14,662 1
2022-08-31 -£10,628 £4,299 £14,662
2021-08-31 £14,662 -£10,628 £4,299 £14,662
2020-08-31 £17,806 -£11,896 £5,930 £17,021
2019-08-31 £13,618 -£9,737 £3,908 £12,555
2018-08-31 £15,235 -£10,377 £4,893 £14,280
2017-08-31 £16,233 -£12,280 £4,000 £13,914
2016-08-31 £15,354 -£12,691 £2,726 £8,429
2015-08-31 £16,278 -£18,079 -£1,717 £13,498
2014-08-31 £12,694 -£11,088 £1,717 £9,992
2013-08-31 £8,387 -£3,048 £5,487 £5,450
2012-08-31 £13,414 -£6,064 £7,547 £6,860
2011-08-31 £5,441 -£3,697 £2,007 £4,081

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

Debt & working capital 2024-08-31

Owed to suppliers
£373