J&G SPARES & SERVICES LIMITEDActive

Company number 07656397Private limited companyIncorporated 2011

Key figures

£39,034-35.1%
Net assets 2025/26
-19.6%
Average annual change 2020/21–2025/26
050 k100 k150 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, J&G SPARES & SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k150 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand87,694100,02159,87161,90843,019
Total assets102,467113,63265,20364,99343,404
Total liabilities19,22126,43617,62619,27515,785
Net assets / total equity80,76884,70166,87160,19039,034
Average number of employees22200

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: J&G SPARES & SERVICES LIMITED

Company

J&G SPARES & SERVICES LIMITED is a private limited company registered with Companies House under company number 07656397. It was incorporated on 2 Jun 2011. Its status is active. The registered office is in Gillingham (ME8). Its nature of business (SIC 2007) is plumbing, heat and air-conditioning installation (43220).

Accounts

The latest accounts in the database are for 2025/26 (period ending 30 Jun 2026); the company files small company accounts (filleted). Net assets were £39,034, down 35.1% on the previous year. Cash at bank and in hand was £43,019. Total assets were £43,404 and total liabilities £15,785. The company had an average of 0 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Mar 2028. The next confirmation statement is due by 16 Jun 2027.