J & J Ni Holdings Limited is a private limited company located at 52 Maydown Road, Benburb, Dungannon BT71 7LN. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 2 directors and 1 secretary.
Director James I., appointed on 13 September 2017. Director Jenny I., appointed on 13 September 2017.
Switching the focus to secretaries, we can name: Jenny I., appointed on 13 September 2017.
The company is categorised as "activities of agricultural holding companies" (Standard Industrial Classification code: 64201).
The latest confirmation statement was filed on 2023-07-09 and the due date for the following filing is 2024-07-23. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 52 Maydown Road |
| Office Address2 | Benburb |
| Town | Dungannon |
| Post code | BT71 7LN |
| Country of origin | United Kingdom |
| Registration Number | NI648008 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Activities of agricultural holding companies |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 13 September 2017
Position: Director
Appointed: 13 September 2017
Position: Director
Appointed: 13 September 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Jenny I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James I. This PSC owns 25-50% shares and has 25-50% voting rights.
Jenny I.
| Notified on | 13 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James I.
| Notified on | 13 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 405 205 | 708 913 | 1 414 473 | 2 269 966 | 3 370 012 |
| Current Assets | 1 405 205 | 2 169 013 | 2 777 470 | 3 480 480 | 3 729 219 |
| Debtors | 1 000 100 | 1 460 100 | 1 362 997 | 1 210 514 | 359 207 |
| Other Debtors | 132 | 9 057 | 303 829 | ||
| Property Plant Equipment | 153 425 | 234 690 | |||
| Net Assets Liabilities | 1 310 166 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 314 | ||||
| Amounts Owed By Group Undertakings | 864 732 | 1 459 968 | 1 353 940 | 906 685 | 358 817 |
| Average Number Employees During Period | 39 | 36 | |||
| Comprehensive Income Expense | 905 098 | 903 890 | |||
| Corporation Tax Payable | 95 039 | 94 762 | 95 024 | 97 632 | |
| Creditors | 95 039 | 94 762 | 95 847 | 95 024 | 99 716 |
| Dividends Paid | 120 000 | 235 000 | |||
| Fixed Assets | 234 692 | 659 533 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 314 | ||||
| Investments Fixed Assets | 2 | 2 | |||
| Net Current Assets Liabilities | 1 310 166 | 2 074 251 | 2 681 623 | 3 385 456 | 3 629 503 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | ||
| Profit Loss | 1 475 989 | 2 109 855 | |||
| Property Plant Equipment Gross Cost | 153 425 | 234 690 | 246 286 | ||
| Recoverable Value-added Tax | 390 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 153 425 | 81 265 | 11 596 | ||
| Total Assets Less Current Liabilities | 1 310 166 | 2 074 251 | 2 835 048 | 3 620 146 | 4 289 036 |
| Other Creditors | 683 | ||||
| Other Taxation Social Security Payable | 94 762 | 95 164 | 95 024 | ||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (28 pages) |
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