Jnb Accountancy started in year 2014 as Private Limited Company with registration number 09335227. The Jnb Accountancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Blackpool at Unit 3B Trident Business Centre. Postal code: FY4 2RP.
The firm has one director. Joseph B., appointed on 1 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3B Trident Business Centre |
Office Address2 | Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2RP |
Country of origin | United Kingdom |
Registration Number | 09335227 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Joseph B. This PSC and has 25-50% shares.
Joseph B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 416 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 24 703 | |||||||
Current Assets | 36 302 | 20 946 | 32 120 | 27 206 | 44 787 | 92 454 | 87 801 | 90 798 |
Debtors | 11 599 | |||||||
Intangible Fixed Assets | 45 759 | |||||||
Net Assets Liabilities | 41 664 | 65 477 | 68 972 | 74 524 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 416 | |||||||
Tangible Fixed Assets | 1 047 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 5 414 | |||||||
Shareholder Funds | 5 416 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 75 997 | 44 918 | 39 033 | 17 824 | 11 123 | 5 090 | 3 077 | 15 600 |
Amount Specific Advance Or Credit Made In Period Directors | 30 335 | 41 975 | 38 900 | 22 593 | 19 921 | 22 919 | 38 978 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 106 332 | 10 896 | 17 691 | 15 892 | 13 888 | 20 906 | 20 301 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | ||
Creditors | 77 483 | 53 215 | 52 836 | 34 444 | 29 490 | 30 000 | 24 486 | 19 000 |
Creditors Due Within One Year | 77 483 | |||||||
Fixed Assets | 46 806 | 41 851 | 38 802 | 32 749 | 26 367 | 24 516 | 18 679 | 11 323 |
Intangible Fixed Assets Additions | 50 843 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 084 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 084 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 843 | |||||||
Net Current Assets Liabilities | -41 181 | -32 269 | -20 716 | -7 238 | 15 297 | 70 961 | 74 779 | 82 201 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 209 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 570 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 570 | |||||||
Tangible Fixed Assets Depreciation | 523 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 523 | |||||||
Total Assets Less Current Liabilities | 5 625 | 9 582 | 18 086 | 25 511 | 41 664 | 95 477 | 93 458 | 93 524 |
Advances Credits Directors | 75 997 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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