J And N Services started in year 2015 as Private Limited Company with registration number NI630097. The J And N Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Limavady at 46 Shanreagh Park. Postal code: BT49 0SF.
| Office Address | 46 Shanreagh Park |
| Town | Limavady |
| Post code | BT49 0SF |
| Country of origin | United Kingdom |
| Registration Number | NI630097 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Apr 2023 (2023-04-02) |
| Last confirmation statement dated | Sat, 19th Mar 2022 |
Position: Director
Appointed: 19 March 2015
Position: Director
Appointed: 19 March 2015
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Jeffrey B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Namfon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeffrey B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Namfon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 219 | -8 531 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 827 | 7 | |||||
| Current Assets | 7 378 | 3 878 | 3 878 | 2 297 | 8 688 | 15 290 | 5 573 |
| Debtors | 14 463 | 5 566 | |||||
| Net Assets Liabilities | -8 531 | -8 531 | -5 386 | 960 | 905 | -6 397 | |
| Other Debtors | 12 027 | 3 618 | |||||
| Property Plant Equipment | 773 | 618 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 219 | -8 531 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 219 | -8 531 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 949 | 949 | 1 380 | 1 380 | 1 380 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 545 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 11 000 | 11 116 | |||||
| Corporation Tax Payable | 2 778 | ||||||
| Corporation Tax Recoverable | 1 948 | 1 948 | |||||
| Creditors | 12 034 | 12 034 | 6 762 | 6 715 | 13 778 | 11 208 | |
| Fixed Assets | 574 | 574 | 459 | 367 | 773 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | ||||||
| Net Current Assets Liabilities | 3 155 | -8 156 | -8 156 | -4 465 | 1 973 | 1 512 | 4 193 |
| Other Creditors | 1 380 | 92 | |||||
| Property Plant Equipment Gross Cost | 1 163 | ||||||
| Total Assets Less Current Liabilities | 3 155 | -7 582 | -7 582 | -4 006 | 2 340 | 11 905 | 4 811 |
| Trade Debtors Trade Receivables | 488 | ||||||
| Advances Credits Directors | 2 868 | 12 034 | 12 034 | 6 762 | 5 825 | 5 995 | |
| Advances Credits Made In Period Directors | 9 166 | 35 438 | |||||
| Advances Credits Repaid In Period Directors | 36 375 | ||||||
| Accruals Deferred Income | 936 | 949 | |||||
| Creditors Due Within One Year | 4 223 | 12 034 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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