Founded in 2014, Jn Construction Management, classified under reg no. 09210898 is an active company. Currently registered at Unit D CB22 3JH, Sawston the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jonathan N., appointed on 9 September 2014. There are currently no secretaries appointed. As of 17 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit D |
| Office Address2 | South Cambridge Business Park Babraham Road |
| Town | Sawston |
| Post code | CB22 3JH |
| Country of origin | United Kingdom |
| Registration Number | 09210898 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (231 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Jonathan N. This PSC and has 75,01-100% shares.
Jonathan N.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -623 | -3 066 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 287 | |||||
| Current Assets | 7 641 | 5 608 | 21 | 21 | 307 | ||||
| Debtors | 7 630 | 5 607 | 20 | 20 | 20 | ||||
| Net Assets Liabilities | -3 066 | -11 965 | -15 216 | -14 274 | |||||
| Other Debtors | 4 808 | ||||||||
| Property Plant Equipment | 9 696 | 7 475 | 5 762 | 279 | 209 | 157 | 118 | 88 | |
| Cash Bank In Hand | 11 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -623 | -3 066 | |||||||
| Tangible Fixed Assets | 12 929 | 9 696 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -633 | -3 076 | |||||||
| Shareholder Funds | -623 | -3 066 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 543 | 9 764 | 11 477 | 835 | 905 | 957 | 996 | 1 026 | |
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 1 800 | 5 953 | 5 565 | 1 132 | 1 344 | 1 303 | 645 | ||
| Creditors | 7 500 | 6 023 | 3 103 | 14 860 | 15 341 | 16 162 | 10 625 | 4 775 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 735 | ||||||||
| Disposals Property Plant Equipment | 16 125 | ||||||||
| Finance Lease Liabilities Present Value Total | 7 500 | 6 023 | 3 103 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 1 713 | 93 | 70 | 52 | 39 | 30 | ||
| Net Current Assets Liabilities | -3 132 | -5 262 | -13 417 | -17 875 | -14 553 | -15 341 | -16 162 | -10 625 | -4 775 |
| Other Creditors | 950 | 2 615 | 8 704 | 12 772 | 12 127 | 14 368 | 9 322 | 4 130 | |
| Other Taxation Social Security Payable | 1 710 | 707 | 707 | 2 088 | 1 500 | ||||
| Property Plant Equipment Gross Cost | 17 239 | 17 239 | 17 239 | 1 114 | 1 114 | 1 114 | 1 114 | ||
| Total Assets Less Current Liabilities | 9 797 | 4 434 | -5 942 | -12 113 | -14 274 | -15 132 | -16 005 | -10 507 | -4 687 |
| Trade Creditors Trade Payables | 3 490 | 1 243 | 582 | 450 | |||||
| Trade Debtors Trade Receivables | 799 | 20 | 20 | 20 | |||||
| Creditors Due After One Year | 10 420 | 7 500 | |||||||
| Creditors Due Within One Year | 10 773 | 10 870 | |||||||
| Fixed Assets | 12 929 | 9 696 | |||||||
| Tangible Fixed Assets Additions | 17 239 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 239 | 17 239 | |||||||
| Tangible Fixed Assets Depreciation | 4 310 | 7 543 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 310 | 3 233 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 31st, May 2024 |
accounts | Free Download (7 pages) |
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