Founded in 2015, Jn Access, classified under reg no. 09821553 is an active company. Currently registered at Hotspur House NE30 1DT, North Shields the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 14th April 2016 Jn Access Limited is no longer carrying the name Justin Arkle.
The company has one director. Nicola B., appointed on 13 October 2015. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Justin A.. There were no ex secretaries.
| Office Address | Hotspur House |
| Office Address2 | 15 East Percy Street |
| Town | North Shields |
| Post code | NE30 1DT |
| Country of origin | United Kingdom |
| Registration Number | 09821553 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (106 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 13 October 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Nicola B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Justin Arkle | April 14, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 3 447 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 302 | |||||
| Cash Bank On Hand | 302 | 25 | 22 | 27 | 49 713 | 19 080 |
| Current Assets | 4 039 | 1 503 | 4 921 | 27 | 50 055 | 19 422 |
| Debtors | 3 737 | 1 478 | 4 899 | 342 | 342 | |
| Net Assets Liabilities | 3 447 | 1 250 | 4 239 | -378 | -1 196 | -27 711 |
| Net Assets Liabilities Including Pension Asset Liability | 3 447 | |||||
| Other Debtors | 3 673 | 1 478 | 4 899 | 342 | 342 | |
| Property Plant Equipment | 890 | 446 | 1 253 | 194 | ||
| Tangible Fixed Assets | 890 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 3 347 | |||||
| Shareholder Funds | 3 447 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 64 | 732 | 683 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 64 | 732 | 683 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 | 732 | 683 | |||
| Accrued Liabilities | 600 | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 888 | 1 958 | 3 017 | 3 211 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -93 | |||||
| Amounts Owed By Directors | 64 | 732 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 704 | 134 | ||||
| Creditors | 1 304 | 614 | 1 697 | 561 | 50 000 | 45 322 |
| Creditors Due Within One Year | 1 304 | |||||
| Dividends Paid | 2 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 1 070 | 1 059 | 194 | ||
| Net Current Assets Liabilities | 2 735 | 889 | 3 224 | -534 | 48 804 | 17 611 |
| Net Deferred Tax Liability Asset | 178 | 85 | ||||
| Nominal Value Allotted Share Capital | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 480 | 540 | 812 | 50 000 | 45 322 | |
| Other Taxation Social Security Payable | 134 | 1 157 | -251 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 203 | |||||
| Property Plant Equipment Gross Cost | 1 334 | 1 334 | 3 211 | 3 211 | 3 211 | |
| Provisions | 178 | 85 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 178 | 85 | 238 | 38 | ||
| Provisions For Liabilities Charges | 178 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 334 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 334 | |||||
| Tangible Fixed Assets Depreciation | 444 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 444 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 877 | |||||
| Total Assets Less Current Liabilities | 3 625 | 1 335 | 4 477 | -340 | 48 804 | 17 611 |
| Advances Credits Directors | 64 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 17th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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