Jj40 Limited in Newark, NG23 7LL

Description

Data updated on: 01-11-2023

Jj40 Limited 's been on the local market for at least eleven years. Started with registration number 08801344 in the year 2013, the company have office at 10 South End, Newark NG23 7LL. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-03.

Our database regarding this firm's personnel shows that there are two directors: Joseph A. and Peter A. who became the part of the company on 3rd December 2013.

Executives with significant control over the firm are: Joseph A. has substantial control or influence over the company. Peter A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	78 355	85 027	79 847	44 748	199 657	356 591	547 094	764 594	512 159
Current Assets	81 101	116 723	136 808	164 047	315 369	468 107	658 724	900 131	627 441
Debtors	2 746	1 771	7 851	4 229	642	541	655	24 562	4 307
Net Assets Liabilities	64 456	125 371	140 419	173 318	296 234	443 591	623 964	851 588	1 136 032
Total Inventories		29 925	49 110	115 070	115 070	110 975	110 975	110 975	110 975

Other Financial Data
Accrued Liabilities Deferred Income	3 456	812	6 051	630	680	630	630	630	680
Additional Provisions Increase From New Provisions Recognised									1 641
Additions Other Than Through Business Combinations Investment Property Fair Value Model									611 289
Corporation Tax Payable	8 822	9 690	8 355	8 658	29 770	35 504	43 248	54 331	89 213
Creditors	544 793	541 655	546 692	541 032	569 438	574 819	585 063	598 846	651 360
Investment Property	528 148	555 500	555 500	555 500	555 500	555 500	555 500	555 500	1 166 789
Investment Property Fair Value Model	528 148	555 500	555 500	555 500	555 500	555 500	555 500	555 500	1 166 789
Loans From Directors	529 076	529 076	529 076	529 076		529 076	529 076
Net Current Assets Liabilities	-463 692	-424 932	-409 884	-376 985	-254 069	-106 712	73 661	301 285	-23 919
Prepayments	648	547	550	545	642	541	655	24 562	1 586
Provisions		5 197	5 197	5 197	5 197	5 197	5 197	5 197	6 838
Provisions For Liabilities Balance Sheet Subtotal		5 197	5 197	5 197	5 197	5 197	5 197	5 197	6 838
Total Assets Less Current Liabilities	64 456	130 568	145 616	178 515	301 431	448 788	629 161	856 785	1 142 870
Trade Creditors Trade Payables			85						10 768
Trade Debtors Trade Receivables	2 098	1 224	7 301	3 684					2 721
Value-added Tax Payable	3 439	2 077	3 125	2 668		9 609	12 109

Company staff

Joseph A.

Role: Director

Appointed: 03 December 2013

Latest update: 2 April 2024

Peter A.

Role: Director

Appointed: 03 December 2013

Latest update: 2 April 2024

People with significant control

Joseph A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Peter A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joseph A.

Notified on 1 July 2016

Ceased on 20 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Jj40 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Peter A.

People with significant control

Joseph A.

Peter A.

Joseph A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies