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GJB ACCOUNTANCY (BALLATER) LIMITED Financials

Company number
SC249169Copy
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Registered office
Bank House, 7 Bridge Street, Ballater, Aberdeenshire AB35 5QP
Incorporated
09/05/2003

Company snapshot

Status
Active
Employees
3 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£14.57K2024
174.14%vs 2023

2023: £5.31K

Total Assets

£2.47K2024
-79.82%vs 2023

2023: £12.22K

Total Liabilities

£-12.09K2024
-274.65%vs 2023

2023: £6.92K

Employees

32024
0vs 2023

2023: 3

In 2024, GJB ACCOUNTANCY (BALLATER) LIMITED reported net assets of £14.57K. The same filing shows total assets of £2.47K and total liabilities of £-12.09K. Reported headcount was 3 in 2024. Total Liabilities fell from £6.92K in 2023 to £-12.09K in 2024 (-274.65%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£14.57K2024
174.14%from £5.31K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures GJB ACCOUNTANCY (BALLATER) LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£5.60K2022£14.57K2024
+160%vs 2022

+61.3% a year compound (CAGR)

Total Assets

£11.93K2022£2.47K2024
-79.3%vs 2022

-54.5% a year compound (CAGR)

Total Liabilities

£6.33K2022£-12.09K2024
-291%vs 2022

Employees

3202232024
0%vs 2022

Biggest increase

Net Assets+160%

£5.60K in 2022 to £14.57K in 2024

Biggest decrease

Total Liabilities-291%

£6.33K in 2022 to £-12.09K in 2024

GJB ACCOUNTANCY (BALLATER) LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in total liabilities, pointing to lighter outstanding obligations. See the full year-by-year figures.

Ratios from the filed figures

Calculated from GJB ACCOUNTANCY (BALLATER) LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
590.75%2024

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
-490.11%2024

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for GJB ACCOUNTANCY (BALLATER) LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£5.81K5.60K5.31K14.57K
Total Assets£11.72K11.93K12.22K2.47K
Cash in Bank£––––
Total Liabilities£5.92K6.33K6.92K-12.09K
Employees3333

GJB ACCOUNTANCY (BALLATER) LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has GJB ACCOUNTANCY (BALLATER) LIMITED filed financial statements?

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Yes. Okredo holds filed figures for GJB ACCOUNTANCY (BALLATER) LIMITED covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

What net assets did GJB ACCOUNTANCY (BALLATER) LIMITED report in 2024?

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GJB ACCOUNTANCY (BALLATER) LIMITED reported net assets of £14.57K for 2024. That compares with £5.31K in 2023, a change of 174.14%.

What total assets did GJB ACCOUNTANCY (BALLATER) LIMITED report in 2024?

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GJB ACCOUNTANCY (BALLATER) LIMITED reported total assets of £2.47K for 2024. That compares with £12.22K in 2023, a change of -79.82%.

What total liabilities did GJB ACCOUNTANCY (BALLATER) LIMITED report in 2024?

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GJB ACCOUNTANCY (BALLATER) LIMITED reported total liabilities of £-12.09K for 2024. That compares with £6.92K in 2023, a change of -274.65%.

How many people does GJB ACCOUNTANCY (BALLATER) LIMITED employ?

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GJB ACCOUNTANCY (BALLATER) LIMITED reported 3 employees in 2024, compared with 3 in 2023.

How have GJB ACCOUNTANCY (BALLATER) LIMITED financials changed over the last 3 years?

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Between 2022 and 2024, GJB ACCOUNTANCY (BALLATER) LIMITED's net assets rose by 160%, total assets fell by 79.3%, total liabilities fell by 291% and employee numbers was unchanged. Net assets compounded at 61.3% a year across the two years to 2024, from £5.60K to £14.57K. Reported headcount went from 3 in 2022 to 3 in 2024.

Which years of GJB ACCOUNTANCY (BALLATER) LIMITED financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.