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.
Office Address | Unit 5 Victoria Trading Estate |
Office Address2 | Bowling Street Hollinwood |
Town | Oldham |
Post code | OL9 7PJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 169 820 | 327 197 | 365 055 | 410 889 | 660 556 | 723 318 | 583 458 |
Current Assets | 309 551 | 479 620 | 558 001 | 627 026 | 888 566 | 1 120 296 | 969 240 |
Debtors | 65 309 | 71 292 | 109 433 | 119 099 | 115 769 | 248 580 | 215 148 |
Net Assets Liabilities | 122 651 | 169 531 | 233 876 | 349 158 | 471 344 | 592 122 | 676 496 |
Other Debtors | 29 278 | 38 183 | 25 827 | 35 396 | 10 579 | 70 330 | 100 502 |
Property Plant Equipment | 16 805 | 16 512 | 21 490 | 44 150 | 32 113 | 23 580 | 18 304 |
Total Inventories | 74 422 | 81 131 | 83 513 | 97 038 | 112 241 | 148 398 | 170 634 |
Other | |||||||
Description Principal Activities | 46 190 | ||||||
Accrued Liabilities Deferred Income | 8 708 | 8 526 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 173 | 67 497 | 78 001 | 88 963 | 104 071 | 118 525 | 130 926 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 622 | 3 071 | 5 921 | ||||
Average Number Employees During Period | 8 | 8 | 9 | 10 | 11 | ||
Bank Borrowings | 85 000 | 216 005 | |||||
Bank Borrowings Overdrafts | 19 000 | 20 000 | |||||
Bank Overdrafts | 15 000 | 19 000 | |||||
Creditors | 200 344 | 323 464 | 341 532 | 313 630 | 358 234 | 330 931 | 260 463 |
Fixed Assets | 23 580 | 18 304 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 324 | 10 504 | 10 962 | 15 108 | 14 454 | 12 401 | |
Net Current Assets Liabilities | 109 207 | 156 156 | 216 469 | 313 396 | 530 332 | 789 365 | 708 777 |
Net Deferred Tax Liability Asset | 4 818 | 5 555 | |||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 11 168 | 23 435 | 16 281 | 40 173 | 16 067 | 10 662 | 2 700 |
Other Taxation Social Security Payable | 42 144 | 42 228 | 40 255 | ||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 4 268 | 17 825 | |||||
Property Plant Equipment Gross Cost | 75 978 | 84 009 | 99 491 | 133 113 | 136 184 | 142 105 | 149 230 |
Provisions For Liabilities Balance Sheet Subtotal | 3 361 | 3 137 | 4 083 | 8 388 | 6 101 | 4 818 | 5 555 |
Raw Materials Consumables | 148 398 | 170 634 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 361 | 3 137 | 4 083 | ||||
Taxation Social Security Payable | 40 255 | 56 282 | 88 480 | 76 254 | 59 132 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 031 | 15 482 | 7 125 | ||||
Total Assets Less Current Liabilities | 126 012 | 172 668 | 237 959 | 357 546 | 562 445 | 812 945 | 727 081 |
Trade Creditors Trade Payables | 147 032 | 257 801 | 284 996 | 217 175 | 238 687 | 225 015 | 170 105 |
Trade Debtors Trade Receivables | 36 031 | 33 109 | 83 606 | 83 703 | 105 190 | 178 250 | 96 821 |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy