Founded in 2014, Jnp Technical Solutions, classified under reg no. 09057439 is an active company. Currently registered at 103 Woodbury Road ME5 9HT, Chatham the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 3 directors, namely Peter H., Neal S. and Jack W.. Of them, Peter H., Neal S., Jack W. have been with the company the longest, being appointed on 27 May 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 Woodbury Road |
Office Address2 | Walderslade |
Town | Chatham |
Post code | ME5 9HT |
Country of origin | United Kingdom |
Registration Number | 09057439 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Neal S. The abovementioned PSC has significiant influence or control over the company,.
Neal S.
Notified on | 27 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 647 | 228 | 8 319 | ||||||
Balance Sheet | |||||||||
Current Assets | 350 | 2 253 | 8 065 | 23 | 12 089 | 17 060 | 11 921 | 8 785 | 7 104 |
Net Assets Liabilities | 2 965 | 3 944 | 16 654 | 8 206 | 43 729 | 15 474 | 16 312 | ||
Cash Bank In Hand | 2 623 | ||||||||
Debtors | 350 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 647 | 228 | 8 319 | ||||||
Tangible Fixed Assets | 203 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | ||||||||
Profit Loss Account Reserve | 3 176 | ||||||||
Shareholder Funds | 647 | 228 | 8 319 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 207 | 14 000 | 25 612 | 1 904 | |||||
Depreciation Amortisation Impairment Expense | 228 | 726 | 1 647 | 947 | 1 905 | 2 040 | 2 471 | ||
Fixed Assets | 203 | 433 | 2 282 | 3 921 | 4 772 | 5 579 | 31 805 | 32 301 | 31 227 |
Net Current Assets Liabilities | 2 973 | 2 253 | 8 065 | 23 | 11 882 | 3 060 | 11 921 | 8 785 | 5 200 |
Other Operating Expenses Format2 | 2 041 | 823 | 5 244 | 9 242 | 22 063 | 13 941 | 13 897 | ||
Other Operating Income Format2 | 1 | 6 | 6 | 10 | |||||
Profit Loss | 5 734 | 2 928 | -3 253 | 1 139 | 3 315 | -6 603 | -7 705 | ||
Raw Materials Consumables Used | 36 585 | 24 052 | 34 934 | 35 798 | 64 065 | 45 971 | 52 063 | ||
Staff Costs Employee Benefits Expense | 6 856 | 16 386 | 17 469 | 17 411 | 22 933 | 22 882 | 20 063 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 345 | 686 | 521 | 266 | 776 | ||||
Total Assets Less Current Liabilities | 647 | 958 | 10 350 | 3 944 | 16 654 | 8 206 | 43 726 | 41 086 | 36 427 |
Turnover Revenue | 52 789 | 45 601 | 56 562 | 63 860 | 98 258 | 76 562 | 80 779 | ||
Intangible Fixed Assets Additions | 1 | ||||||||
Intangible Fixed Assets Disposals | 1 | ||||||||
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 730 | 2 031 | |||||||
Share Capital Allotted Called Up Paid | 3 | ||||||||
Tangible Fixed Assets Additions | 203 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 203 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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