Jnj Building Services started in year 2014 as Private Limited Company with registration number 08933599. The Jnj Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 151 Askew Road. Postal code: W12 9AU.
The company has 2 directors, namely Ben J., Nigel J.. Of them, Nigel J. has been with the company the longest, being appointed on 9 May 2022 and Ben J. has been with the company for the least time - from 3 November 2022. As of 28 April 2024, there was 1 ex director - Jamie J.. There were no ex secretaries.
| Office Address | 151 Askew Road |
| Town | London |
| Post code | W12 9AU |
| Country of origin | United Kingdom |
| Registration Number | 08933599 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 03 November 2022
Position: Director
Appointed: 09 May 2022
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Ben P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nigel J. This PSC owns 25-50% shares. Then there is Jamie J., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Ben P.
| Notified on | 3 November 2022 |
| Nature of control: |
25-50% shares |
Nigel J.
| Notified on | 9 May 2022 |
| Nature of control: |
25-50% shares |
Jamie J.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 39 | 8 | 48 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 753 | 681 | 40 724 | 81 307 | |||
| Current Assets | 317 | 1 604 | 26 295 | 28 427 | 10 999 | 67 710 | 154 142 |
| Debtors | 2 841 | 6 118 | 20 736 | 64 460 | |||
| Property Plant Equipment | 7 961 | 5 971 | 8 549 | 25 066 | |||
| Total Inventories | 4 833 | 4 200 | 6 250 | 8 375 | |||
| Net Assets Liabilities | 1 646 | 16 852 | |||||
| Other Debtors | 500 | 500 | |||||
| Cash Bank In Hand | 317 | 1 604 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 39 | 8 | 48 | ||||
| Tangible Fixed Assets | 14 153 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 38 | 7 | |||||
| Shareholder Funds | 39 | 8 | 48 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 911 | 12 901 | 15 752 | 24 106 | |||
| Average Number Employees During Period | 1 | 2 | 3 | ||||
| Creditors | 32 195 | 16 100 | 74 613 | 49 640 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 990 | 2 851 | 8 354 | ||||
| Net Current Assets Liabilities | 39 | -14 145 | -10 567 | -3 768 | -5 101 | -6 903 | 41 426 |
| Property Plant Equipment Gross Cost | 18 872 | 24 301 | 49 172 | ||||
| Total Assets Less Current Liabilities | 39 | 8 | 48 | 4 193 | 870 | 1 646 | 66 492 |
| Accrued Liabilities | 750 | 750 | |||||
| Bank Borrowings Overdrafts | 49 640 | ||||||
| Corporation Tax Payable | 3 279 | 5 337 | 2 038 | ||||
| Dividends Paid | 10 000 | 10 000 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 12 943 | ||||||
| Other Remaining Borrowings | 1 234 | ||||||
| Other Taxation Social Security Payable | -1 592 | -12 545 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 10 776 | 25 206 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 429 | 24 871 | |||||
| Trade Creditors Trade Payables | 5 789 | 11 140 | 36 388 | ||||
| Trade Debtors Trade Receivables | 4 342 | 20 236 | 63 960 | ||||
| Creditors Due Within One Year | 278 | 15 749 | 36 862 | ||||
| Fixed Assets | 14 153 | 10 615 | |||||
| Tangible Fixed Assets Additions | 18 872 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 872 | ||||||
| Tangible Fixed Assets Depreciation | 4 719 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 719 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 11, 2024 filed on: 23rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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