Founded in 2012, Jpn Quantity Surveyors Unlimited, classified under reg no. 07977960 is an active company. Currently registered at 19 Holmfield Crescent PR2 1PL, Preston the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2020.
The company has 2 directors, namely Ann N., James N.. Of them, Ann N., James N. have been with the company the longest, being appointed on 6 March 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Holmfield Crescent |
| Office Address2 | Lea |
| Town | Preston |
| Post code | PR2 1PL |
| Country of origin | United Kingdom |
| Registration Number | 07977960 |
| Date of Incorporation | Tue, 6th Mar 2012 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 06 March 2012
Position: Director
Appointed: 06 March 2012
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is James N. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ann N. This PSC owns 25-50% shares.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ann N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 205 960 | 266 486 | 387 439 | 420 327 | 491 427 |
| Current Assets | 305 417 | 323 487 | 435 619 | 450 240 | 500 674 |
| Debtors | 99 082 | 57 001 | 48 180 | 29 913 | 9 247 |
| Net Assets Liabilities | 265 946 | 299 759 | 386 178 | 430 595 | 470 148 |
| Other Debtors | 9 247 | 9 247 | 9 247 | 29 913 | 9 247 |
| Property Plant Equipment | 1 582 | 1 760 | 1 496 | 1 525 | 1 296 |
| Total Inventories | 375 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 29 081 | 234 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 38 925 | 9 002 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 921 | 38 317 | |||
| Accrued Liabilities | 1 200 | 1 700 | 1 700 | 3 356 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 338 | 1 609 | 1 873 | 2 142 | 2 371 |
| Additional Provisions Increase From New Provisions Recognised | -24 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 157 | -44 | |||
| Amounts Owed By Directors | 89 835 | 47 754 | 36 653 | 20 666 | |
| Amounts Owed To Directors | 234 | 12 443 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |
| Corporation Tax Payable | 29 680 | 23 397 | 25 447 | 16 045 | |
| Creditors | 40 974 | 25 331 | 50 804 | 20 880 | 31 576 |
| Dividends Paid | 22 000 | 24 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 264 | 269 | 229 | |
| Net Current Assets Liabilities | 264 443 | 298 156 | 384 815 | 429 360 | 469 098 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 216 | 3 356 | 14 710 | ||
| Other Taxation Social Security Payable | 227 | 131 | 16 853 | 16 591 | |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 108 419 | 68 417 | 69 553 | ||
| Property Plant Equipment Gross Cost | 2 920 | 3 369 | 3 369 | 3 667 | |
| Provisions | 157 | 133 | 290 | 246 | |
| Provisions For Liabilities Balance Sheet Subtotal | 79 | 157 | 133 | 290 | 246 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 867 | 157 | 133 | 290 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | 298 | |||
| Total Assets Less Current Liabilities | 266 025 | 299 916 | 386 311 | 430 885 | 470 394 |
| Trade Creditors Trade Payables | 501 | 671 | 275 | ||
| Trade Debtors Trade Receivables | 2 280 | ||||
| Value-added Tax Payable | 10 366 | 774 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 290 | 246 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 20, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (4 pages) |
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