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Jnb Services Limited OLDHAM


Founded in 2006, Jnb Services, classified under reg no. 05732747 is an active company. Currently registered at Unit 5 Victoria Trading Estate OL9 7PJ, Oldham the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Karen T., appointed on 7 March 2006. In addition, a secretary was appointed - Karen T., appointed on 7 March 2006. As of 1 May 2024, there was 1 ex director - Shane T.. There were no ex secretaries.

Jnb Services Limited Address / Contact

Office Address Unit 5 Victoria Trading Estate
Office Address2 Bowling Street Hollinwood
Town Oldham
Post code OL9 7PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05732747
Date of Incorporation Tue, 7th Mar 2006
Industry Agents involved in the sale of a variety of goods
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Karen T.

Position: Secretary

Appointed: 07 March 2006

Karen T.

Position: Director

Appointed: 07 March 2006

Shane T.

Position: Director

Appointed: 07 March 2006

Resigned: 26 April 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Karen T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shane T. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen T.

Notified on 8 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Shane T.

Notified on 6 April 2016
Ceased on 1 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand169 820327 197365 055410 889660 556723 318583 458
Current Assets309 551479 620558 001627 026888 5661 120 296969 240
Debtors65 30971 292109 433119 099115 769248 580215 148
Net Assets Liabilities122 651169 531233 876349 158471 344592 122676 496
Other Debtors29 27838 18325 82735 39610 57970 330100 502
Property Plant Equipment16 80516 51221 49044 15032 11323 58018 304
Total Inventories74 42281 13183 51397 038112 241148 398170 634
Other
Description Principal Activities      46 190
Accrued Liabilities Deferred Income     8 7088 526
Accumulated Depreciation Impairment Property Plant Equipment59 17367 49778 00188 963104 071118 525130 926
Additions Other Than Through Business Combinations Property Plant Equipment   33 6223 0715 921 
Average Number Employees During Period  8891011
Bank Borrowings    85 000216 005 
Bank Borrowings Overdrafts     19 00020 000
Bank Overdrafts    15 00019 000 
Creditors200 344323 464341 532313 630358 234330 931260 463
Fixed Assets     23 58018 304
Increase From Depreciation Charge For Year Property Plant Equipment 8 32410 50410 96215 10814 45412 401
Net Current Assets Liabilities109 207156 156216 469313 396530 332789 365708 777
Net Deferred Tax Liability Asset     4 8185 555
Number Shares Issued Fully Paid 100     
Other Creditors11 16823 43516 28140 17316 06710 6622 700
Other Taxation Social Security Payable42 14442 22840 255    
Par Value Share 1     
Prepayments Accrued Income     4 26817 825
Property Plant Equipment Gross Cost75 97884 00999 491133 113136 184142 105149 230
Provisions For Liabilities Balance Sheet Subtotal3 3613 1374 0838 3886 1014 8185 555
Raw Materials Consumables     148 398170 634
Taxation Including Deferred Taxation Balance Sheet Subtotal3 3613 1374 083    
Taxation Social Security Payable  40 25556 28288 48076 25459 132
Total Additions Including From Business Combinations Property Plant Equipment 8 03115 482   7 125
Total Assets Less Current Liabilities126 012172 668237 959357 546562 445812 945727 081
Trade Creditors Trade Payables147 032257 801284 996217 175238 687225 015170 105
Trade Debtors Trade Receivables36 03133 10983 60683 703105 190178 25096 821
Useful Life Property Plant Equipment Years      4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates November 23, 2023
filed on: 19th, January 2024
Free Download (3 pages)

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