JA&Pn Ltd is a private limited company registered at Arch 4 Maple Industrial Estate, Bennett Street, Manchester M12 5AQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Joseph B., appointed on 30 January 2018.
The company is categorised as "scaffold erection" (Standard Industrial Classification code: 43991).
The last confirmation statement was filed on 2023-03-22 and the due date for the next filing is 2024-04-05. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Arch 4 Maple Industrial Estate |
| Office Address2 | Bennett Street |
| Town | Manchester |
| Post code | M12 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 11178687 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Scaffold erection |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (182 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 30 January 2018
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Joseph B. This PSC and has 25-50% shares. Another one in the PSC register is Andrea B. This PSC owns 50,01-75% shares.
Joseph B.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% shares |
Andrea B.
| Notified on | 30 January 2018 |
| Ceased on | 28 February 2024 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 641 | 673 | 779 | 196 | 445 |
| Current Assets | 9 895 | 26 772 | 12 262 | 21 270 | 48 078 |
| Debtors | 8 254 | 26 099 | 11 483 | 21 074 | 47 633 |
| Net Assets Liabilities | 7 607 | 11 913 | -38 408 | -95 907 | -78 164 |
| Other Debtors | 8 254 | ||||
| Property Plant Equipment | 15 189 | 29 682 | 18 071 | 10 021 | |
| Other | |||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 500 |
| Accumulated Amortisation Impairment Intangible Assets | 2 300 | 4 600 | 6 900 | 9 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 211 | 6 112 | 16 023 | 24 073 | |
| Additions Other Than Through Business Combinations Intangible Assets | 11 500 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 400 | 22 194 | |||
| Average Number Employees During Period | 5 | 8 | 8 | 9 | |
| Bank Borrowings | 9 000 | 7 500 | 5 500 | ||
| Creditors | 2 288 | 36 362 | 15 692 | 12 137 | 6 958 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 166 | ||||
| Disposals Property Plant Equipment | -3 800 | -1 700 | |||
| Finance Lease Liabilities Present Value Total | 7 062 | 4 637 | 2 688 | ||
| Fixed Assets | 24 389 | 36 582 | 22 671 | 12 321 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | 2 300 | 2 300 | 2 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 211 | 7 067 | 9 911 | 8 050 | |
| Intangible Assets | 9 200 | 6 900 | 4 600 | 2 300 | |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | 7 607 | -9 590 | -53 658 | -103 007 | -81 623 |
| Other Creditors | 3 682 | 4 215 | 2 287 | ||
| Other Remaining Borrowings | 4 816 | 166 | 166 | 2 858 | |
| Prepayments | 30 000 | ||||
| Property Plant Equipment Gross Cost | 17 400 | 35 794 | 34 094 | 34 094 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 886 | 5 640 | 3 434 | 1 904 | |
| Taxation Social Security Payable | 1 788 | 31 046 | 50 232 | 113 964 | 114 792 |
| Total Assets Less Current Liabilities | 7 607 | 14 799 | -17 076 | -80 336 | -69 302 |
| Total Borrowings | 4 816 | 15 692 | 12 137 | 6 958 | |
| Trade Creditors Trade Payables | 3 278 | 1 377 | 4 576 | ||
| Trade Debtors Trade Receivables | 26 099 | 11 483 | 21 074 | 17 633 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
New secretary appointment on Sat, 2nd Mar 2024 filed on: 15th, March 2024 |
officers | Free Download (2 pages) |
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