Founded in 2016, J&N Accounting Services, classified under reg no. 10241836 is an active company. Currently registered at 1 Leagate Road Leagate Road PE22 7BU, Boston the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Jennifer D. and Neil D.. In addition one secretary - Jennifer D. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Leagate Road Leagate Road |
| Office Address2 | Gipsey Bridge |
| Town | Boston |
| Post code | PE22 7BU |
| Country of origin | United Kingdom |
| Registration Number | 10241836 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Jenny D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Neil D. This PSC owns 25-50% shares.
Jenny D.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% shares |
Neil D.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 25 220 | ||||||
| Balance Sheet | |||||||
| Current Assets | 24 385 | 29 183 | 45 592 | 33 861 | 57 445 | 49 830 | 67 544 |
| Net Assets Liabilities | 14 935 | 4 385 | 32 740 | 3 582 | 2 621 | 10 855 | 2 160 |
| Net Assets Liabilities Including Pension Asset Liability | 25 220 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 25 220 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 10 963 | 25 604 | 13 888 | 31 031 | 55 321 | 49 682 | 65 985 |
| Depreciation Amortisation Impairment Expense | 706 | 1 175 | |||||
| Fixed Assets | 2 120 | 706 | 936 | 652 | 397 | 1 155 | 501 |
| Net Current Assets Liabilities | 23 000 | 3 579 | 31 704 | 2 829 | 2 124 | 9 600 | 1 559 |
| Other Operating Income Format2 | -64 | 59 | |||||
| Profit Loss | 38 353 | 54 355 | |||||
| Raw Materials Consumables Used | 9 593 | 10 092 | |||||
| Staff Costs Employee Benefits Expense | 29 418 | 21 955 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 604 | 10 848 | |||||
| Total Assets Less Current Liabilities | 25 220 | 4 385 | 32 740 | 3 582 | 2 621 | 1 403 | 2 160 |
| Turnover Revenue | 87 738 | 98 366 | |||||
| Creditors Due Within One Year | 1 385 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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