Founded in 2013, J & N Plastering Services, classified under reg no. 08678421 is an active company. Currently registered at Wellington House 273-275 High Street AL2 1HA, St Albans the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely June M., William M.. Of them, June M., William M. have been with the company the longest, being appointed on 5 September 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 08678421 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is June M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is William M. This PSC owns 25-50% shares and has 25-50% voting rights.
June M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 804 | 961 | 799 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 905 | 37 801 | 23 184 | ||||||
| Current Assets | 25 405 | 42 123 | 25 229 | 23 442 | 22 039 | 26 108 | 35 609 | 32 390 | 19 582 |
| Debtors | 4 500 | 4 322 | 2 045 | ||||||
| Tangible Fixed Assets | 3 659 | 2 862 | 2 173 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 704 | 861 | 699 | ||||||
| Shareholder Funds | 804 | 961 | 799 | ||||||
| Other | |||||||||
| Advances Credits Directors | 29 | ||||||||
| Amount Specific Advance Or Credit Directors | 3 | 33 | 360 | 29 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 48 423 | 75 425 | 66 921 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 459 | 75 752 | 66 590 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 26 603 | 24 635 | 11 233 | 6 062 | 5 816 | 8 350 | 6 094 | ||
| Creditors Due Within One Year | 28 260 | 44 024 | 26 603 | ||||||
| Fixed Assets | 2 173 | 1 695 | 1 208 | 904 | 1 431 | 1 399 | 1 105 | ||
| Net Current Assets Liabilities | -2 855 | -1 901 | -1 374 | -1 193 | 10 806 | 20 046 | 29 793 | 24 040 | 13 488 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 577 | 604 | 782 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 077 | 5 681 | 6 463 | ||||||
| Tangible Fixed Assets Depreciation | 1 418 | 2 819 | 4 290 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 699 | 1 401 | 1 471 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 281 | ||||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||||
| Total Assets Less Current Liabilities | 804 | 961 | 799 | 502 | 12 014 | 20 950 | 31 224 | 25 439 | 14 593 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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