Founded in 2016, Jnc21 Property, classified under reg no. 10423128 is an active company. Currently registered at The Copper Room Deva Centre M3 7BG, Manchester the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John W., appointed on 12 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Copper Room Deva Centre |
Office Address2 | Trinity Way |
Town | Manchester |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 10423128 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Natalie W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natalie W.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 22 074 | 74 102 | 97 691 | 34 118 |
Current Assets | 25 114 | 75 405 | 101 288 | 43 742 |
Debtors | 3 040 | 1 303 | 3 333 | |
Net Assets Liabilities | 346 721 | 405 780 | 465 950 | 440 487 |
Other Debtors | 3 040 | 1 303 | 3 333 | |
Property Plant Equipment | 7 577 | 12 374 | ||
Total Inventories | 3 597 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 662 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 401 295 | 395 738 | 364 046 | 352 763 |
Corporation Tax Payable | 10 908 | 15 261 | 14 179 | 9 672 |
Creditors | 401 295 | 395 738 | 364 046 | 352 763 |
Fixed Assets | 1 000 000 | 1 007 577 | 1 012 374 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 662 | |||
Investment Property | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
Investment Property Fair Value Model | 1 000 000 | 1 000 000 | 1 000 000 | |
Net Current Assets Liabilities | -206 735 | -153 233 | -130 892 | -158 402 |
Other Creditors | 189 353 | 181 789 | 179 487 | 162 874 |
Other Taxation Social Security Payable | 3 329 | 3 329 | 1 279 | 2 841 |
Property Plant Equipment Gross Cost | 7 577 | 19 036 | ||
Provisions For Liabilities Balance Sheet Subtotal | 45 249 | 45 249 | 46 689 | 60 722 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 577 | 11 459 | ||
Total Assets Less Current Liabilities | 793 265 | 846 767 | 876 685 | 853 972 |
Trade Creditors Trade Payables | 4 911 | 6 766 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy