Founded in 2016, Jnf Holdings, classified under reg no. SC543651 is an active company. Currently registered at Little Mains AB42 5DY, Stuartfield the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely John S., Claire S.. Of them, John S., Claire S. have been with the company the longest, being appointed on 24 August 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Mains |
| Office Address2 | Crichie Woods |
| Town | Stuartfield |
| Post code | AB42 5DY |
| Country of origin | United Kingdom |
| Registration Number | SC543651 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Corporate Secretary
Appointed: 14 January 2020
Position: Director
Appointed: 24 August 2016
Position: Director
Appointed: 24 August 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire S.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 102 353 | 22 081 | 26 408 |
| Current Assets | 202 473 | 2 398 069 | 2 276 261 |
| Debtors | 100 120 | 2 375 988 | 2 249 853 |
| Net Assets Liabilities | 4 498 127 | 4 552 171 | 4 753 400 |
| Other Debtors | 120 | 120 | 121 |
| Property Plant Equipment | 17 629 | 14 984 | |
| Other | |||
| Accrued Liabilities Deferred Income | 6 000 | 3 000 | 3 120 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 743 | 16 560 | 3 937 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 587 | ||
| Amounts Owed By Group Undertakings | 100 000 | 2 369 732 | 2 249 732 |
| Average Number Employees During Period | 71 | 72 | 65 |
| Comprehensive Income Expense | 162 258 | 154 044 | 201 229 |
| Corporation Tax Payable | 24 921 | 22 754 | 29 416 |
| Creditors | 349 278 | 2 488 171 | 2 172 295 |
| Deferred Tax Liabilities | 478 | 492 | 5 079 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 549 | 17 035 | |
| Disposals Property Plant Equipment | 1 832 | 27 416 | |
| Dividends Paid | 70 000 | 100 000 | |
| Fixed Assets | 4 645 410 | 4 642 765 | 4 654 513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 366 | 1 036 | |
| Investments Fixed Assets | 4 627 781 | 4 627 781 | 4 627 781 |
| Investments In Group Undertakings | 4 622 185 | 4 622 185 | 4 622 185 |
| Net Assets Liabilities Subsidiaries | -346 438 | -326 715 | -8 068 411 |
| Net Current Assets Liabilities | -146 805 | -90 102 | 103 966 |
| Number Shares Issued Fully Paid | 1 336 | 1 336 | |
| Other Investments Other Than Loans | 5 596 | 5 596 | 5 596 |
| Par Value Share | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 50 | 73 | |
| Prepayments Accrued Income | 526 | ||
| Profit Loss | 1 104 260 | 154 044 | 201 229 |
| Profit Loss Subsidiaries | 128 578 | -19 723 | -1 513 494 |
| Property Plant Equipment Gross Cost | 30 372 | 31 544 | 5 179 |
| Provisions | 478 | 492 | 5 079 |
| Provisions For Liabilities Balance Sheet Subtotal | 478 | 492 | 5 079 |
| Recoverable Value-added Tax | 5 610 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 004 | 26 995 | |
| Total Assets Less Current Liabilities | 4 498 605 | 4 552 663 | 4 758 479 |
| Additional Provisions Increase From New Provisions Recognised | 14 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (34 pages) |
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