Founded in 2016, Jnh Wealth Management, classified under reg no. 10017223 is an active company. Currently registered at First Floor, Swan Petroleum SY11 4PQ, Oswestry the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 5 directors, namely Elisabeth B., Katherine E. and Richard V. and others. Of them, Elisabeth B., Katherine E., Richard V., Adam B., Alison S. have been with the company the longest, being appointed on 20 February 2016. As of 23 April 2024, there were 2 ex directors - John H., Alasdair C. and others listed below. There were no ex secretaries.
Office Address | First Floor, Swan Petroleum |
Office Address2 | Babbinswood |
Town | Oswestry |
Post code | SY11 4PQ |
Country of origin | United Kingdom |
Registration Number | 10017223 |
Date of Incorporation | Sat, 20th Feb 2016 |
Industry | Fund management activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Eluned H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alison S. This PSC owns 25-50% shares. Then there is Alasdair C., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Eluned H.
Notified on | 14 July 2016 |
Nature of control: |
25-50% shares |
Alison S.
Notified on | 14 July 2016 |
Nature of control: |
25-50% shares |
Alasdair C.
Notified on | 14 July 2016 |
Ceased on | 30 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 82 445 | 142 381 | 145 425 | 138 104 | 172 904 | 260 543 | 210 690 |
Current Assets | 138 104 | 176 789 | 270 288 | 210 690 | |||
Debtors | 3 885 | 9 745 | |||||
Net Assets Liabilities | 6 033 | 91 303 | 123 744 | 142 052 | 184 193 | 222 927 | 202 796 |
Other Debtors | 3 885 | 9 745 | |||||
Property Plant Equipment | 8 533 | 5 827 | 3 329 | 2 664 | 2 131 | 1 705 | 2 150 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | 60 000 | 72 000 | 84 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 967 | 5 673 | 8 171 | 8 836 | 9 369 | 9 795 | 10 531 |
Average Number Employees During Period | 8 | 8 | 8 | 7 | 7 | ||
Corporation Tax Payable | 8 160 | 38 892 | 27 511 | 20 353 | 22 403 | 29 704 | 12 014 |
Creditors | 191 238 | 151 898 | 108 377 | 70 210 | 54 221 | 96 742 | 45 635 |
Dividends Paid On Shares | 84 000 | 72 000 | |||||
Fixed Assets | 101 827 | 87 329 | 74 664 | 62 131 | 49 705 | 38 150 | |
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 967 | 2 706 | 2 498 | 665 | 533 | 426 | 736 |
Intangible Assets | 108 000 | 96 000 | 84 000 | 72 000 | 60 000 | 48 000 | 36 000 |
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
Net Current Assets Liabilities | -108 793 | -9 517 | 37 048 | 67 894 | 122 568 | 173 546 | 165 055 |
Other Creditors | 191 238 | 84 707 | 38 057 | 20 080 | 2 105 | 2 110 | 2 373 |
Other Taxation Social Security Payable | 19 529 | 28 299 | 42 809 | 29 777 | 26 818 | 64 928 | 31 248 |
Property Plant Equipment Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 12 681 |
Provisions For Liabilities Balance Sheet Subtotal | 1 707 | 1 007 | 633 | 506 | 506 | 324 | 409 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 1 181 | |||||
Total Assets Less Current Liabilities | 7 740 | 92 310 | 124 377 | 142 558 | 184 699 | 223 251 | 203 205 |
Trade Creditors Trade Payables | 2 444 | 2 895 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 4th, July 2023 |
accounts | Free Download (11 pages) |
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