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J & N Limited SOUTHBOURNE

J & N started in year 2015 as Private Limited Company with registration number 09459880. The J & N company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Southbourne at The Dental Practice Southbourne. Postal code: PO10 8JG.

The company has 2 directors, namely Nicola M., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 26 February 2015 and Nicola M. has been with the company for the least time - from 4 April 2017. As of 26 June 2022, our data shows no information about any ex officers on these positions.

J & N Limited Address / Contact

Office Address The Dental Practice Southbourne
Office Address2 287/289 Main Road
Town Southbourne
Post code PO10 8JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09459880
Date of Incorporation Thu, 26th Feb 2015
Industry Dental practice activities
End of financial Year 31st May
Company age 7 years old
Account next due date Tue, 28th Feb 2023 (247 days left)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Sun, 12th Mar 2023 (2023-03-12)
Last confirmation statement dated Sat, 26th Feb 2022

Company staff

Nicola M.

Position: Director

Appointed: 04 April 2017

Jonathan M.

Position: Director

Appointed: 26 February 2015

People with significant control

The register of PSCs that own or control the company consists of 4 names. As BizStats discovered, there is Jonathan M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Nicola M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Christopher B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Nicola M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Christopher B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Elizabeth B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth41 557     
Balance Sheet
Cash Bank In Hand22 490     
Cash Bank On Hand22 4909 94425 9243 80069 65949 379
Current Assets61 60391 639127 99293 259142 370120 276
Debtors33 61376 59596 42881 15068 18265 297
Intangible Fixed Assets35 894     
Net Assets Liabilities41 55742 55141 57023 00926 97329 962
Net Assets Liabilities Including Pension Asset Liability41 557     
Other Debtors29 12971 84189 85063 16555 61747 412
Property Plant Equipment60 49351 078267 465256 703237 577238 832
Stocks Inventory5 500     
Tangible Fixed Assets60 493     
Total Inventories5 5005 1005 6408 3094 5295 600
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve41 457     
Shareholder Funds41 557     
Other
Amount Specific Advance Or Credit Directors21 64653 25953 67244 13235 88228 282
Amount Specific Advance Or Credit Made In Period Directors 89 91572 44180 78669 40340 636
Amount Specific Advance Or Credit Repaid In Period Directors 58 30272 02890 32677 65348 236
Accumulated Amortisation Impairment Intangible Assets3 9887 97611 96515 95319 94123 929
Accumulated Depreciation Impairment Property Plant Equipment14 64329 27251 81976 86795 993114 512
Additions Other Than Through Business Combinations Investment Property Fair Value Model  157 603   
Average Number Employees During Period 55665
Bank Borrowings Overdrafts68 55867 207447 076424 459458 242441 190
Creditors68 55872 503457 028429 311459 334441 190
Creditors Due After One Year68 558     
Creditors Due Within One Year38 241     
Finance Lease Liabilities Present Value Total 5 2969 9524 8521 0922 154
Finance Lease Payments Owing Minimum Gross  16 22810 6285 2852 166
Fixed Assets96 38782 984452 985444 632424 779438 952
Future Finance Charges On Finance Leases  1 5504991212
Increase Decrease In Property Plant Equipment  13 710   
Increase From Amortisation Charge For Year Intangible Assets 3 9883 9893 9883 9883 988
Increase From Depreciation Charge For Year Property Plant Equipment 14 62922 54725 04819 12619 900
Intangible Assets35 89431 90627 91723 92919 94115 953
Intangible Assets Gross Cost39 88239 88239 88239 88239 882 
Intangible Fixed Assets Additions39 882     
Intangible Fixed Assets Aggregate Amortisation Impairment3 988     
Intangible Fixed Assets Amortisation Charged In Period3 988     
Intangible Fixed Assets Cost Or Valuation39 882     
Investment Property  157 603164 000167 261184 167
Investment Property Fair Value Model  157 603164 000167 261184 167
Merchandise5 5005 100    
Net Current Assets Liabilities23 36239 70253 53015 73367 80343 026
Number Shares Allotted50     
Other Creditors2 1606 94813 66818 0548 00316 815
Other Taxation Social Security Payable8 00325 68817 04023 56731 97516 307
Par Value Share1     
Property Plant Equipment Gross Cost75 13680 350319 284333 570333 570353 344
Provisions For Liabilities Balance Sheet Subtotal9 6347 6327 9178 0456 27510 826
Provisions For Liabilities Charges9 634     
Share Capital Allotted Called Up Paid50     
Tangible Fixed Assets Additions75 136     
Tangible Fixed Assets Cost Or Valuation75 136     
Tangible Fixed Assets Depreciation14 643     
Tangible Fixed Assets Depreciation Charged In Period14 643     
Total Additions Including From Business Combinations Property Plant Equipment 5 214238 93414 286 21 752
Total Assets Less Current Liabilities119 749122 686506 515460 365492 582481 978
Trade Creditors Trade Payables10 9386 1679 0147905582 469
Trade Debtors Trade Receivables4 4844 7546 5784 5501 8128 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 381
Disposals Property Plant Equipment     1 978

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Saturday 26th February 2022
filed on: 28th, February 2022 		Free Download (3 pages)

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