Jnb Engineering Consultants Ltd is a private limited company situated at Evolution House Iceni Court, Delft Way, Norwich NR6 6BB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 1 director.
Director Jerome B., appointed on 14 December 2017.
The company is officially categorised as "engineering related scientific and technical consulting activities" (SIC: 71122).
The latest confirmation statement was sent on 2022-12-13 and the date for the next filing is 2023-12-27. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 11111611 |
Date of Incorporation | Thu, 14th Dec 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Jerome B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lucy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jerome B.
Notified on | 14 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucy C.
Notified on | 14 December 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 | 47 284 | 69 289 | 83 062 | 46 086 | |
Property Plant Equipment | 903 | 1 727 | 1 655 | 1 443 | |
Current Assets | 47 284 | 69 993 | 83 154 | 46 179 | 41 493 |
Debtors | 704 | 92 | 93 | ||
Net Assets Liabilities | 34 499 | 55 131 | 66 669 | 33 130 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 234 | 913 | 1 375 | |
Amounts Owed To Directors | 915 | ||||
Corporation Tax Payable | 9 134 | 11 995 | 12 232 | 6 318 | |
Creditors | 13 688 | 16 261 | 17 825 | 14 218 | 16 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 204 | 679 | 823 | |
Net Current Assets Liabilities | 33 596 | 53 732 | 65 329 | 31 961 | 25 300 |
Property Plant Equipment Gross Cost | 1 015 | 1 961 | 2 568 | 2 818 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | 1 695 | 607 | 1 124 | |
Total Assets Less Current Liabilities | 34 499 | 55 459 | 66 984 | 33 404 | 26 471 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 | 361 | |||
Disposals Property Plant Equipment | 749 | 874 | |||
Fixed Assets | 1 443 | 1 171 | |||
Number Shares Issued Fully Paid | 50 | 50 | 50 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 704 | 92 | 93 | ||
Provisions For Liabilities Balance Sheet Subtotal | 328 | 315 | 274 | ||
Trade Creditors Trade Payables | 18 | 18 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 24th, March 2023 |
accounts | Free Download (4 pages) |
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