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J & A Renewables Limited DRAPERSTOWN

Founded in 2015, J & A Renewables, classified under reg no. NI632700 is an active company. Currently registered at 15 Cloane Lane BT45 7EL, Draperstown the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Jimjo M., Adrian M.. Of them, Jimjo M., Adrian M. have been with the company the longest, being appointed on 30 July 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

J & A Renewables Limited Address / Contact

Office Address 15 Cloane Lane
Town Draperstown
Post code BT45 7EL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI632700
Date of Incorporation Thu, 30th Jul 2015
Industry Production of electricity
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Jimjo M.

Position: Director

Appointed: 30 July 2015

Adrian M.

Position: Director

Appointed: 30 July 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Jimjo M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adrian M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Jimjo M.

Notified on 29 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Adrian M.

Notified on 29 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-8 84632 112     
Balance Sheet
Cash Bank On Hand     149 88484 531
Current Assets124 753201 591234 129269 731551 733541 723698 111
Debtors     289 499333 580
Net Assets Liabilities 32 11240 835-28 432-30 918192 521246 567
Other Debtors     192 987242 708
Property Plant Equipment     193 104173 033
Total Inventories     280 000280 000
Net Assets Liabilities Including Pension Asset Liability-8 84632 112     
Reserves/Capital
Shareholder Funds-8 84632 112     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 152 528134 210197 738222 938119 400 
Accumulated Depreciation Impairment Property Plant Equipment     47 43688 507
Administrative Expenses     13 517 
Average Number Employees During Period 1 2222
Bank Borrowings Overdrafts     47 63738 068
Comprehensive Income Expense     198 94690 736
Corporation Tax Payable     98623 387
Cost Sales     411 288 
Creditors 158 306257 209275 815423 908524 236537 784
Fixed Assets48 10453 49259 22964 06364 195193 104173 033
Gross Profit Loss     235 492 
Increase From Depreciation Charge For Year Property Plant Equipment      41 071
Interest Payable Similar Charges Finance Costs     5 092 
Net Current Assets Liabilities99 278152 186129 204110 981-95 11375 747160 327
Operating Profit Loss     229 517 
Other Creditors     271 061280 104
Other Operating Income Format1     7 542 
Other Taxation Social Security Payable      1 135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6 708108 901152 284117 065159 359177 660 
Profit Loss     223 43990 736
Profit Loss On Ordinary Activities After Tax     223 439 
Property Plant Equipment Gross Cost     240 540261 540
Provisions For Liabilities Balance Sheet Subtotal    12 19724 49325 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities     986 
Total Additions Including From Business Combinations Property Plant Equipment      21 000
Total Assets Less Current Liabilities147 382205 678188 433175 044-30 918268 851333 360
Trade Creditors Trade Payables     323 952195 090
Trade Debtors Trade Receivables     96 51290 872
Turnover Revenue     646 780 
Advances Credits Directors20 83315 33945 62830 62819 62820 12817 628
Advances Credits Made In Period Directors 10 00030 549  500 
Advances Credits Repaid In Period Directors 15 49426015 00011 000 2 500
Accruals Deferred Income127 540152 528     
Creditors Due After One Year28 68821 038     
Creditors Due Within One Year32 183158 306     

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2023-07-29
filed on: 3rd, August 2023 		Free Download (3 pages)

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